FRN:
1999057308
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 15 was modified from $32,138.16 to $20,644.92 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $138,668.46 to $138,272.46 to 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:
$117,531.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,901.85
Payment Mode:
BEAR
Remaining:
$17,629.74
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:
$150,161.70
$138,668.46
One Time Ineligible Cost:
$0.00
$138,272.46
Total Cost:
$150,161.70
$138,272.46
Discount Percent:
85
85
Requested Amount:
$127,637.45
$117,531.59