FRN:
1699143657
Funding Year:
2016
470#:
160041666
471#:
161060982
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The FRN was modified from one-time charge of $517,368.54 to one-time charge of $513,426.54 to agree with the applicant documentation.||MR2:FRN 1699143657 in the total annual amount of $513,426.50 with the service provider 143037234 - Computer Design & Integration LLC has been re-allocated among the consortium members in consultation with the applicant.
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$108,656.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$108,653.40
Payment Mode:
BEAR
Remaining:
$3.17
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:
$517,368.54
$245,401.04
One Time Ineligible Cost:
$0.00
$241,459.04
Total Cost:
$517,368.54
$241,459.04
Discount Percent:
45
45
Requested Amount:
$232,815.84
$108,656.57