FRN:
2343652
Funding Year:
2012
470#:
328030001005301
471#:
860860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $346,926.58 to $339,186.19 to remove:the ineligible products,WCS-APBASE-50 $6,450.33 and CON-SAU-WCSAB50 $1,290.06.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$305,267.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$213,085.37
Payment Mode:
BEAR
Remaining:
$92,182.20
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:
$346,926.58
$339,186.19
One Time Ineligible Cost:
$0.00
$339,186.19
Total Cost:
$346,926.58
$339,186.19
Discount Percent:
90
90
Requested Amount:
$312,233.92
$305,267.57