FRN:
1999055258
Funding Year:
2019
470#:
190015960
471#:
191031557
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 16 was modified from $35,172.29 to $14,348.02 to agree with the applicant documentation.||MR3:The amount for FRN Line Item 01 was modified from $80,799.00 to $59,252.60 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $121,112.79? to $120,832.10 to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||MR5:The Product Type for FRN Line Item 10 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,707.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,301.20
Payment Mode:
BEAR
Remaining:
$15,406.09
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:
$163,598.77
$121,228.10
One Time Ineligible Cost:
$0.00
$120,832.10
Total Cost:
$163,598.77
$120,832.10
Discount Percent:
85
85
Requested Amount:
$139,058.95
$102,707.29