Billed Entity:
16062480
FRN:
1999063757
Funding Year:
2019
470#:
190018548
471#:
191035214
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:FRN Line Item # 010 was for both Access Point and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 012 for the amount of $668.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,364.00. ||MR3:The amount of the funding request was changed from $83,765.00 to $83,167.00 to remove the ineligible product(s) or service(s): Ruckus Wireless End User WatchDog Premium Support 806-P300-1100.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,691.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,408.05
Payment Mode:
BEAR
Remaining:
$34,283.90
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:
$83,765.00
$83,765.00
One Time Ineligible Cost:
$0.00
$83,167.00
Total Cost:
$83,765.00
$83,167.00
Discount Percent:
85
85
Requested Amount:
$71,200.25
$70,691.95