Billed Entity:
144024
FRN:
1999074227
Funding Year:
2019
470#:
190028575
471#:
191040635
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for License on this FRN was modified from $440.00 to $96.00 in accordance with the applicant’s documentation. ||MR3:The Make/Model for FRN Line Item .003 was modified from Ruckus Wireless/803-T610-3000 to Ruckus/841-1201-3L00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,724.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,724.46
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,499.57
$2,155.57
One Time Ineligible Cost:
$0.00
$2,155.57
Total Cost:
$2,499.57
$2,155.57
Discount Percent:
80
80
Requested Amount:
$1,999.66
$1,724.46