FRN:
2854297
Funding Year:
2015
470#:
883380001315908
471#:
1021270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $76,160.91 to $56,245.80 to remove:the ineligible AIR-CT5508-HA-K9 for $9398.85, AIR-PWR-550-AC for $941.85, and Installation of ineligible items for $9,574.41.
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$33,747.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,747.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$76,160.91
$56,245.80
One Time Ineligible Cost:
$0.00
$56,245.80
Total Cost:
$76,160.91
$56,245.80
Discount Percent:
60
60
Requested Amount:
$45,696.55
$33,747.48