FRN:
2220736
Funding Year:
2011
470#:
167670000780003
471#:
816612
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
The amount of the funding request was changed from $330,072.85 to $223,349.65 to remove: the ineligible portions of the tandberg video components, CTS-EX60-K9 or $5,820.63, CTS-MEDIA-P2-K9 for $34,113.03, CTS-P42C20-K9 for $24,632.24, CTS-QSC20-K9 for $2,718.17, CTS-PHD-1080P12XS Camera for $23,432.50, LIC-QSC20-HD for $1,874.60, installation of ineligibles $4,486.00, aquatic center ineligible use cost allocation for $9,646.02.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$330,072.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$330,072.85
 
Discount Percent:
90
 
Requested Amount:
$297,065.57