Billed Entity:
63284
FRN:
2299033704
Funding Year:
2022
470#:
220012413
471#:
221024404
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $33,713.27 to $32,039.27 to remove the ineligible product: Extreme Networks 97304-5320-48P-8XE||MR2:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is .002 for the amount of $424.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR3:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Cabling is .003 for the amount of $27.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR4:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Cabling is .004 for the amount of $141.21. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR5:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Cabling is .005 for the amount of $184.23. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR6:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for License is .006 for the amount of $643.90. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR7:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation, Activation, & Initial Configuration is .007 for the amount of $2,200.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.||MR8:FRN Line Item # .001 was for Switch, License, Cabling, and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Switch is .008 for the amount of $1,674.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of $23,615.70.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$16,019.64
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,019.64
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,713.27
$33,713.27
One Time Ineligible Cost:
$0.00
$32,039.27
Total Cost:
$33,713.27
$32,039.27
Discount Percent:
50
50
Requested Amount:
$16,856.64
$16,019.64