FRN:
2378482
Funding Year:
2012
470#:
574760001028032
471#:
868319
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from $4,612.62/mo to $55,351.40 non recurring to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $55,351.40 non recurring to $53,651.28 non recurring to remove: the ineligible TDA0166 Echo Canllation Card 16 port for $1,221.03 & $183.15 for installation/associated costs and Doorphone Controller Card 4 Doors (DPH4) for $257.34 & $38.60 for installation/associated costs.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,286.15
Last Date of Service:
2017-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,286.15
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$4,612.62
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,351.44
$0.00
One Time Cost:
$0.00
$53,651.28
One Time Ineligible Cost:
$0.00
$53,651.28
Total Cost:
$55,351.44
$53,651.28
Discount Percent:
90
90
Requested Amount:
$49,816.30
$48,286.15