FRN:
2329688
Funding Year:
2012
470#:
698470000938700
471#:
831860
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $5,278.33 per month to $5,118.33 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,118.33 per month to $4,755.83 per month to remove the ineligible product(s) or service(s); cisco 2821 router for $165 per month, cisco 1841 router for $35.63 per month, and cisco 2811 router for $146.88 per month and the ineligible entity; 8TH AVE BUILDING#16032769 for $15 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,362.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,215.63
Payment Mode:
SPI
Remaining:
$27,147.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,278.33
$4,755.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,339.96
$57,069.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,339.96
$57,069.96
Discount Percent:
90
90
Requested Amount:
$57,005.96
$51,362.96