FRN:
1799105227
Funding Year:
2017
470#:
170077971
471#:
171045899
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $12,944.21 to $7,144.21 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $7,144.21 to $5,729.01 to remove the ineligible product(s): FL-CME-SRST-100 and portion of ISR4331-V/K9 used for voice.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,291.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,291.60
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:
$12,944.21
$5,729.01
One Time Ineligible Cost:
$0.00
$5,729.01
Total Cost:
$12,944.21
$5,729.01
Discount Percent:
40
40
Requested Amount:
$5,177.68
$2,291.60