Billed Entity:
141650
FRN:
2199051431
Funding Year:
2021
470#:
210009759
471#:
211033648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199051431.001 was modified from 1 to 9 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199051431.001 was modified from $46,926.30 to $4,167.50 to agree with the applicant documentation.||MR3:The Model of equipment for FRN Line Item 2199051431.001 was modified from C9300-48POE+ to C9300-48P-EDU to agree with the applicant documentation.||MR4:The Total Eligibility Line Item Cost for FRN Line Item 2199051431.001 was modified from $46,926.30 to $37,507.50 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199051431.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199051431.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2199051431.002 was modified from 1 to 4 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item 2199051431.002 was modified from $1,205.20 to $301.30 to agree with the applicant documentation.||MR9:The Model of equipment for FRN Line Item 2199051431.002 was modified from SFP-10G SR 16 to SFP-10G-SR-S= to agree with the applicant documentation.||MR10:FRN Line Item # 2199051431.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199051431.004 for the amount of $4,172.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR11:FRN Line Item # 2199051431.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199051431.005 for the amount of $371.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR12:FRN Line Item # 2199051431.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199051431.006 for the amount of $353.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR13:FRN Line Item # 2199051431.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199051431.007 for the amount of $2,410.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR14:FRN Line Item # 2199051431.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199051431.008 for the amount of $2,111.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $37,507.50.||MR15:The One-Time Quantity for FRN Line Item 2199051431.003 was modified from 1 to 4 to agree with the applicant documentation.||MR16:The One-Time Unit Costs for FRN Line Item 2199051431.003 was modified from $33.48 to $8.37 to agree with the applicant documentation.||MR17:The Model of equipment for FRN Line Item 2199051431.003 was modified from Fiber Cord LC to SC 6ft to SCLC-10G-3M-ENC to agree with the applicant documentation.||MR18:The Make for FRN Line Item 2199051431.003 was modified from Belden to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,940.23
Last Date of Service:
2023-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,940.23
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,164.98
$48,164.98
One Time Ineligible Cost:
$0.00
$48,164.98
Total Cost:
$48,164.98
$48,164.98
Discount Percent:
85
85
Requested Amount:
$40,940.23
$40,940.23