Billed Entity:
142024
FRN:
1999071614
Funding Year:
2019
470#:
190016504
471#:
191039260
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item 002 was for both Cisco Systems - Part#: ASR920-S-I and  Cisco Systems - Part#: CON-SNT-SMS-1 and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems - Part#: CON-SNT-SMS-1 is 007 for the amount of $262.44. The product or service remaining in the original FRN Line Item # is Cisco Systems - Part#: ASR920-S-I for the amount of $944.82.||MR2:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 841-1201-1L00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 841-1201-1L00 is 008 for the amount of $105.00. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90.||MR3:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 901-R710-US00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 901-R710-US00 is 009 for the amount of $3,962.70. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,950.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,950.14
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:
$8,749.24
$8,687.68
One Time Ineligible Cost:
$0.00
$8,687.68
Total Cost:
$8,749.24
$8,687.68
Discount Percent:
80
80
Requested Amount:
$6,999.39
$6,950.14