FRN:
1799097012
Funding Year:
2017
470#:
170078489
471#:
171013944
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $501,036.80 OTC to $473,539.00 OTC to remove the ineligible product(s) or service(s): FMC2500-K9 Cisco FMC 2500 Chassis for $27,057.80, FS2K-NIC-SFP FMC 10 Gbps Ethernet SFP for $440||MR2:The Recipients of Service for all FRN Line Items was modified to remove 16023689 to agree with the applicant documentation.||MR3:The FRN was modified from $473,539.00 to $467,504.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,400.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$62,528.63
Payment Mode:
BEAR
Remaining:
$1,871.56
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:
$501,036.80
$128,800.38
One Time Ineligible Cost:
$0.00
$128,800.38
Total Cost:
$501,036.80
$128,800.38
Discount Percent:
50
50
Requested Amount:
$250,518.40
$64,400.19