Billed Entity:
144196
FRN:
1999044688
Funding Year:
2019
470#:
190015253
471#:
191026611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Make for FRN Line Item 1999044688.022 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR2:The Make for FRN Line Item 1999044688.023 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999044688.023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999044688.023 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $66,325.63 OTC to $19,190.21 OTC to remove the amount that exceeded the Category Two budget set for the following entity CREEKSIDE MIDDLE SCHOOL-211406.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,595.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,595.11
Payment Mode:
SPI
Remaining:
$0.00
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:
$66,325.63
$19,190.21
One Time Ineligible Cost:
$0.00
$19,190.21
Total Cost:
$66,325.63
$19,190.21
Discount Percent:
50
50
Requested Amount:
$33,162.82
$9,595.11