FRN:
1699137005
Funding Year:
2016
470#:
160012587
471#:
161058680
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $209,434.70 to $198,190.70 to remove the ineligible products: Cisco C1FPAIRK9 One foundation($9,765.00) and CON-ECMU-C1FPAI($1,479.00). ||MR2:The requested amount for FRN Line Item 3 was modified from non recurring to recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$158,552.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,552.54
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$492.96
One Time Cost:
$209,434.72
$197,697.72
One Time Ineligible Cost:
$0.00
$197,697.72
Total Cost:
$209,434.72
$198,190.68
Discount Percent:
80
80
Requested Amount:
$167,547.78
$158,552.54