FRN:
1699085384
Funding Year:
2016
470#:
160033358
471#:
161038882
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $194,250.00 to $188,939.50 to remove the ineligible product(s) or service(s): remove CON-ECMU-P2XLF1H for $1,262.75 and L-PI2X-LF-100 for $4,047.75.||MR2:The FRN was modified from $188,939.50 to $189,216.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$113,529.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$113,529.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$194,250.00
$194,527.06
One Time Ineligible Cost:
$0.00
$189,216.56
Total Cost:
$194,250.00
$189,216.56
Discount Percent:
60
60
Requested Amount:
$116,550.00
$113,529.94