FRN:
2000886
Funding Year:
2010
470#:
490460000779749
471#:
725525
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products and associated costs: WAVE-574-DMS ($4,186.88), C2951-CME-SRST/K9 ($1,557.66), C2911-CME-SRST/K9 ($1,578.48), CME SRST Licenses, ($2,200), CUWL-LIC-Pro ($64,315), UPC7-UWL-Pro ($26,983.00), UCSS-ATT-CUB ($248.60), UCSS-MPE-INT ($635.25), and PDUs & Panels ($1,804.40). <><><><><> MR2: The FRN was modified from $2,593,339.40 to $2,489,830.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$2,238,329.63
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,988,533.92
Payment Mode:
SPI
Remaining:
$249,795.71
Last Date to Invoice:
2013-01-28

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:
$2,593,339.40
$2,489,830.14
One Time Ineligible Cost:
$0.00
$2,489,830.14
Total Cost:
$2,593,339.40
$2,489,830.14
Discount Percent:
90
90
Requested Amount:
$2,334,005.46
$2,240,847.13