FRN:
2329753
Funding Year:
2012
470#:
698470000938700
471#:
831860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $568,389.93 to $555,212.80 to remove the ineligible product(s) or service(s); installation associated with Cisco 3925 SRST for $228, and CON-ESW-CCX80CM for $188.50 and to remove the ineligible entity; 8TH AVE BUILDING#16032769 for $12,760.68.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$462,337.15
Last Date of Service:
2014-09-30
Disbursed Amount:
$460,175.75
Payment Mode:
SPI
Remaining:
$2,161.40
Last Date to Invoice:
2015-01-28

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:
$568,389.93
$555,212.80
One Time Ineligible Cost:
$0.00
$555,212.80
Total Cost:
$568,389.93
$555,212.80
Discount Percent:
90
90
Requested Amount:
$511,550.94
$499,691.52