FRN:
1699111927
Funding Year:
2016
470#:
108630001291672
471#:
161035284
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request for Line Item 10 was changed from $4,125.00 to $3,918.75 to remove the ineligible voice functionality of the router. Cost allocation is 95% use for date, 5% use for voice service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,482.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,482.63
 
Discount Percent:
80
 
Requested Amount:
$39,586.10