Billed Entity:
133083
FRN:
2850032
Funding Year:
2015
470#:
630370001329148
471#:
1044730
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Make Section for FRN Line Item 2 was modified from Hewlett Packard to Ruckus to agree with the applicant documentation. <><><><><> MR2: The Make Section for FRN Line Item 3 was modified from Hewlett Packard to Ruckus to agree with the applicant documentation. <><><><><> MR3: The Make Section for FRN Line Item 4 was modified from Hewlett Packard to Ruckus to agree with the applicant documentation. <><><><><> MR4: The Type of Internal Connections for FRN Line Item 4 was modified from Miscellaneous to Software to agree with the applicant documentation. <><><><><> MR5: The Type of Product for FRN Line 4 was modified from Installation to Operating System Software of Eligible Equipment to agree with the applicant documentation. <><><><><> MR6: The Model Section for FRN Line Item 4 was modified from Support to SUP F/Zone to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,126.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,126.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,211.00
$10,211.00
One Time Ineligible Cost:
$0.00
$10,211.00
Total Cost:
$10,211.00
$10,211.00
Discount Percent:
60
60
Requested Amount:
$6,126.60
$6,126.60