Billed Entity:
131042
FRN:
1999053366
Funding Year:
2019
470#:
190023893
471#:
191031053
SPIN:
143049512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $600 to $222 to remove 63% of the ineligible product: Ruckus K-12 Watchdog Support for SZ/vSZ management license 1yr.||MR2:FRN Line Item # .001 was for both Access Point and Installation for Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of Access Points is .003 for the amount of $3,000. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $20,000.||MR3:FRN Line Item # .001 was for both Access Point and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .004 for the amount of $2,600. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $20,000.||MR4:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .005 for the amount of $222. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $20,000.||MR5:FRN Line Item # .002 was for both Cabling and Installation for Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation for Cabling is .006 for the amount of $5,000. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,200.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$18,075.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,075.40
Payment Mode:
SPI
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,400.00
$26,200.00
One Time Ineligible Cost:
$0.00
$25,822.00
Total Cost:
$36,400.00
$25,822.00
Discount Percent:
70
70
Requested Amount:
$25,480.00
$18,075.40