FRN:
1899075876
Funding Year:
2018
470#:
180029116
471#:
181038675
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1 was for both access points and software and was split to agree with the applicant documentation. The new FRN Line Item for software is Line Item 3 for the amount of $2,592.00. The product or service remaining in the original FRN Line Item 1 are access points for the amount of $7,561.12.||MR2:FRN Line Item 2 was for both a switch and software and was split to agree with the applicant documentation. The new FRN Line Item for software is Line Item 4 for the amount of $637.20. The product or service remaining in the original FRN Line Item 2 is a switch for the amount of $4,667.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,182.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,182.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$15,457.32
$15,457.32
One Time Ineligible Cost:
$0.00
$15,457.32
Total Cost:
$15,457.32
$15,457.32
Discount Percent:
40
40
Requested Amount:
$6,182.93
$6,182.93