FRN:
2211290
Funding Year:
2011
470#:
687470000908121
471#:
813809
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $218,660.90 to $212,659.26 one time charge to remove: the ineligible product(s)/service(s); MM-3000 $5,047.99, Installation $125.00, Programming $150.00, UPS 3000RM $151.20 & Cabinet & Rack $527.45.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$218,660.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$218,660.90
 
Discount Percent:
90
 
Requested Amount:
$196,794.81