FRN:
2654067
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 $488,020.00 to $190,799.00 to agree with the applicant documentation. <><><><><> MR2: The funding request amount was further reduced from $190,799.00 one-time charge to $96,149.00 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:
$72,111.75
Last Date of Service:
2034-03-18
Disbursed Amount:
$32,480.00
Payment Mode:
BEAR
Remaining:
$39,631.75
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:
$488,020.00
$190,799.00
One Time Ineligible Cost:
$0.00
$96,149.00
Total Cost:
$488,020.00
$96,149.00
Discount Percent:
80
80
Requested Amount:
$390,416.00
$76,919.20