Billed Entity:
16045232
NORTON SPACE AND AERONAUTICS ACADEMY
FRN:
2234947
Funding Year:
2011
470#:
917540000872736
471#:
820860
SPIN:
143050553
Ruckus Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 03/14/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,208.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,208.76
Last Date to Invoice:
2014-01-28

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:
$4,676.40
$4,676.40
One Time Ineligible Cost:
$0.00
$4,676.40
Total Cost:
$4,676.40
$4,676.40
Discount Percent:
90
90
Requested Amount:
$4,208.76
$4,208.76