FRN:
2834083
Funding Year:
2015
470#:
721130000925725
471#:
1040273
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $1,753,932.90 to $1,683,775.58 to remove: the ineligible product(s) ASR1002X-AES-AX ($70,157.32). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,683,775.58 to $1,667,399.73.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,314,840.54
Last Date of Service:
2016-12-28
Disbursed Amount:
$1,314,840.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$1,753,932.90
$1,713,707.99
One Time Ineligible Cost:
$0.00
$1,643,550.67
Total Cost:
$1,753,932.90
$1,643,550.67
Discount Percent:
80
80
Requested Amount:
$1,403,146.32
$1,314,840.54