Billed Entity:
142750
FRN:
1999047038
Funding Year:
2019
470#:
170050715
471#:
191028069
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item #1999047038.001 was for (31) Aerohive AP 250, (31) Installation of AP250, (18) Aerohive AP 550s, (18) Installation of AP 550, and (7) Access Point Covers and was split to agree with the applicant documentation. The FRN Line Item #.002 for the amount of $8,060.00 was created for Installation of AP250. New FRN Line Item #.003 for the amount of $12,240.00 was created for Aerohive AP 550. New FRN Line Item #.004 for the amount of $4,680.00 was created for Installation of AP 550. New FRN Line Item #.005 for the amount of $630.00 was created for Access Point Covers. The product or service remaining in the original FRN Line Item for the amount of $13,609.00 is for Aerohive AP 250. There is no change to the original funding request amount of $39,219.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,531.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,860.00
Payment Mode:
BEAR
Remaining:
$15,671.40
Last Date to Invoice:
2023-01-30

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:
$39,219.00
$39,219.00
One Time Ineligible Cost:
$0.00
$39,219.00
Total Cost:
$39,219.00
$39,219.00
Discount Percent:
60
60
Requested Amount:
$23,531.40
$23,531.40