FRN:
2213609
Funding Year:
2011
470#:
801410000873209
471#:
814548
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $90,385.00 to $91,886.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $91,886.00 to $86,197.00 to remove the costs associated with Untangle Education Premium, Remote Power Management Distribitution Unit and Warranty outside the funding year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,577.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,937.40
Payment Mode:
SPI
Remaining:
$36,639.90
Last Date to Invoice:
2014-01-28

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:
$90,385.00
$86,197.00
One Time Ineligible Cost:
$0.00
$86,197.00
Total Cost:
$90,385.00
$86,197.00
Discount Percent:
90
90
Requested Amount:
$81,346.50
$77,577.30