Billed Entity:
232165
FRN:
1999028161
Funding Year:
2019
470#:
190011383
471#:
191018826
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $14,078.00 OTC to $13,423.07 OTC to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P.||MR2:The Service Type for FRN Line Item 2 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 3 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 4 was modified from Access Point to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $14,078.00 One Time Cost to $13,423.07 One Time Cost to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,053.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,053.84
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:
$14,078.00
$14,078.00
One Time Ineligible Cost:
$0.00
$13,423.07
Total Cost:
$14,078.00
$13,423.07
Discount Percent:
60
60
Requested Amount:
$8,446.80
$8,053.84