FRN:
2654054
Funding Year:
2014
470#:
115400001212942
471#:
974458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $484,650.00 to $262,974.00 to agree with the applicant documentation. <><><><><> MR2: The funding request amount was further reduced from $262,974.00 one-time charge to $79,198.00 one-time charge to remove the costs associated with the product(s)/service(s) not implemented during the current funding year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,358.40
Last Date of Service:
2034-03-18
Disbursed Amount:
$18,966.40
Payment Mode:
BEAR
Remaining:
$44,392.00
Last Date to Invoice:
2017-09-01

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:
$484,650.00
$262,974.00
One Time Ineligible Cost:
$0.00
$79,198.00
Total Cost:
$484,650.00
$79,198.00
Discount Percent:
80
80
Requested Amount:
$387,720.00
$63,358.40