FRN:
2076330
Funding Year:
2010
470#:
714280000813216
471#:
767882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from 1,534.36 per month to $18,412.32 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,412.32 one time charge to $17,545.12 one time charge to remove: $127.50 annually for installation of Eagle Eye ID Camera, $120.00 annually for Eagle Eeye ID Camera, $619.80 annually for Polycom Media Center.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,790.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,790.61
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,534.36
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,412.32
$0.00
One Time Cost:
$0.00
$17,545.12
One Time Ineligible Cost:
$0.00
$17,545.12
Total Cost:
$18,412.32
$17,545.12
Discount Percent:
90
90
Requested Amount:
$16,571.09
$15,790.61