FRN:
1999056974
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 14 was modified from $31,778.23 to $27,581.88 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $ 143,611.74 to $143,215.74to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||MR4:The Product Type for FRN Line Item 09 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:
$121,733.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,473.37
Payment Mode:
BEAR
Remaining:
$18,260.01
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:
$147,808.09
$143,611.74
One Time Ineligible Cost:
$0.00
$143,215.74
Total Cost:
$147,808.09
$143,215.74
Discount Percent:
85
85
Requested Amount:
$125,636.88
$121,733.38