FRN:
2342043
Funding Year:
2012
470#:
622950000969600
471#:
860344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
The amount of the funding request was changed from $54,218 One Time Charge to $52,773.42 One Time Charge to remove: the ineligible products; echo cancellation card at $1,016.50, installation associated with the echo cancellation card at $428.08.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$54,218.00
$54,218.00
One Time Ineligible Cost:
$0.00
$52,773.42
Total Cost:
$54,218.00
$52,773.42
Discount Percent:
90
90
Requested Amount:
$48,796.20
$47,496.08