FRN:
2834099
Funding Year:
2015
470#:
721130000925725
471#:
1040273
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $701,573.16 to $673,510.23 to remove: the ineligible product(s) ASR1002X-AES-AX ($28,062.93). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $673,510.23 to $670,334.38.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$529,187.11
Last Date of Service:
2016-12-28
Disbursed Amount:
$529,187.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$701,573.16
$689,546.82
One Time Ineligible Cost:
$0.00
$661,483.89
Total Cost:
$701,573.16
$661,483.89
Discount Percent:
80
80
Requested Amount:
$561,258.53
$529,187.11