FRN:
2755924
Funding Year:
2015
470#:
557840001249052
471#:
1015503
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $5,457,321.95 to $5,406,009.15 to remove the ineligible redundant 5400 zI2 Management Module(J9827A).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,365,857.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,365,857.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

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:
$5,951,769.80
$5,457,321.95
One Time Ineligible Cost:
$0.00
$5,457,321.95
Total Cost:
$5,951,769.80
$5,457,321.95
Discount Percent:
80
80
Requested Amount:
$4,761,415.84
$4,365,857.56