Billed Entity:
143305
FRN:
2199035770
Funding Year:
2021
470#:
210012065
471#:
211025018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199035770.009 was modified from MS225-48FP-HW to MS120-48FP-HW to agree with the applicant documentation.||MR3:The product and service substitution submitted has been reviewed and approved. Model MS225-48FP-HW to MS120-48FP-HW to agree with the applicant documentation..||MR4:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and LIC-MS120-48FP-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for the LIC-MS120-48FP-5YR is 2199035770.010 for the amount of $3,638.76. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR5:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and MS120-24P-HW and was split to agree with the applicant documentation. The new FRN Line Item # for the MS120-24P-HW ?is 2199035770.011 for the amount of $6,657.90. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR6:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and LIC-MS120-24P-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for the MLIC-MS120-24P-5YR is 2199035770.012 for the amount of $990.30. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR7:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and MA-SFP-1GB-LX10 and was split to agree with the applicant documentation. The new FRN Line Item # for the MMA-SFP-1GB-LX10 is 2199035770.013 for the amount of $6,110.72. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR8:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and MA-SFP-1GB-SX and was split to agree with the applicant documentation. The new FRN Line Item # for the MMA-SFP-1GB-SX is 2199035770.014 for the amount of $8,444.48. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR9:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and MA-CBL-TA-1M and was split to agree with the applicant documentation. The new FRN Line Item # for the MMA-CBL-TA-1M is 2199035770.015 for the amount of $928.62. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR10:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and Fiber patch cord and was split to agree with the applicant documentation. The new FRN Line Item # for the Fiber patch cord is 2199035770.016 for the amount of $1,519.76. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR11:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and Fiber patch cord and was split to agree with the applicant documentation. The new FRN Line Item # for the Fiber patch cord is 2199035770.017 for the amount of $552.64. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR12:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for the Installation ?is 2199035770.018 for the amount of $18,901.88. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR13:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for the Taxes ?is 2199035770.019 for the amount of $1,488.52. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR14:FRN Line Item # 2199035770.009 was for both the MS120-48FP-HW and Shipping Cost and was split to agree with the applicant documentation. The new FRN Line Item # for the Shipping Cost ?is 2199035770.019 for the amount of $487.55. The product or service remaining in the original FRN Line Item # is the Meraki MS120-48FP-HW for the amount of $24,540.24.||MR15:The FRN was modified from $153,149.15 to $74,261.37 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,122.16
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$63,122.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,149.15
$74,261.37
One Time Ineligible Cost:
$0.00
$74,261.37
Total Cost:
$153,149.15
$74,261.37
Discount Percent:
85
85
Requested Amount:
$130,176.78
$63,122.16