FRN:
1799103721
Funding Year:
2017
470#:
170079783
471#:
171045123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $35,488.70 to $32,245.35 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $32,245.35 to $15,419.00 to remove the ineligible service(s): NIM-2MFT-T1 $946.00; PVDM4-64 $1,462.00; L-FL-CME-SRST-25 $279.50; L-FL-CUBEE-25 $1,287.85; CON-SNTP-ISR4331K (BMIC) $429.00, $2,145.00, PVDM4-32 $3,655.00; L-FL-CME-SRST-25 $1,397.50; L-FL-CUBEE-25 $1,612.50.
Service Start Date (471):
2018-02-05
Service Start Date (486):
2018-02-05
Committed Amount:
$12,335.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,335.20
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,100.70
$32,245.35
One Time Ineligible Cost:
$3,612.00
$15,419.00
Total Cost:
$35,488.70
$15,419.00
Discount Percent:
80
80
Requested Amount:
$28,390.96
$12,335.20