FRN:
1799068433
Funding Year:
2017
470#:
170065971
471#:
171031377
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $280,956.00 to $273,683.00 to remove ineligible product: L-PI2X-LF-100, L-PI2X-LF-50, and SNMPWEBCARD.||MR2:The FRN was modified from $273,683.00 to $228,891.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$91,556.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$91,556.60
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-05-28

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:
$280,956.00
$228,891.53
One Time Ineligible Cost:
$0.00
$228,891.53
Total Cost:
$280,956.00
$228,891.53
Discount Percent:
40
40
Requested Amount:
$112,382.40
$91,556.61