FRN:
1699075639
Funding Year:
2016
470#:
160037988
471#:
161004765
SPIN:
143048999
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $1,561,445 to $1,534,375 to remove the ineligible products; AP7541, AP9631, and G50NETB2.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,534,375 to $881,877.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$529,126.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$529,126.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$1,561,445.00
$881,877.31
One Time Ineligible Cost:
$0.00
$881,877.31
Total Cost:
$1,561,445.00
$881,877.31
Discount Percent:
60
60
Requested Amount:
$936,867.00
$529,126.39