Billed Entity:
46062
FRN:
2099042125
Funding Year:
2020
470#:
200018879
471#:
201026015
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Make for FRN Line Item 2099042125.001 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR2:The Make for FRN Line Item 2099042125.002 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR3:The Make for FRN Line Item 2099042125.003 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR4:The Make for FRN Line Item 2099042125.005 was modified from Other to Cisco Systems to agree with the applicant documentation.||MR5:The Make for FRN Line Item 2099042125.006 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR6:The Make for FRN Line Item 2099042125.007 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR7:The Make for FRN Line Item 2099042125.008 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR8:The Make for FRN Line Item 2099042125.009 was modified from Other to Extreme Networks to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099042125.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2099042125.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099042125.007 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099042125.008 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,186.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,186.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$30,465.10
$30,465.10
One Time Ineligible Cost:
$0.00
$30,465.10
Total Cost:
$30,465.10
$30,465.10
Discount Percent:
40
40
Requested Amount:
$12,186.04
$12,186.04