FRN:
2205062
Funding Year:
2011
470#:
599130000879697
471#:
811798
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $67,641.00 to $64,748.39 to remove: the ineligible CiscoBase requests ($2,892.61)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,273.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,261.56
Payment Mode:
SPI
Remaining:
$6,012.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$5,636.75
$5,395.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,641.00
$64,748.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,641.00
$64,748.40
Discount Percent:
90
90
Requested Amount:
$60,876.90
$58,273.56