FRN:
2381102
Funding Year:
2012
470#:
871280001030275
471#:
870358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $680,820.21 One-Time Charge to $651,079.61 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $651,079.61 to $453,737.66 to remove: the ineligible services: Installation of VOIP system $9,750 ; Installation of wireless system $12,875; Installation of Cable $37,500; Coring,sleeving $6,075.50; Installation and mounting equipment (IDF) $2,850; Minor Construction costs $6,150; Install Fiber Cables $6,750; Installation of VOIP $102,700; and the ineligible entity kedren gongzaque for $12,691.95
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$408,363.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408,363.89
Last Date to Invoice:
2015-01-28

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:
$680,820.21
$453,737.66
One Time Ineligible Cost:
$0.00
$453,737.66
Total Cost:
$680,820.21
$453,737.66
Discount Percent:
90
90
Requested Amount:
$612,738.19
$408,363.89