FRN:
1699085237
Funding Year:
2016
470#:
160033358
471#:
161038882
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $190,783.08 to $185,472.60 to remove the ineligible product(s) or service(s): CON-ECMU-P2XLF1H for $1,262.75 and L-PI2X-LF-100 for $4,047.75.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$111,283.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$111,283.55
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:
$190,783.08
$190,783.08
One Time Ineligible Cost:
$0.00
$185,472.58
Total Cost:
$190,783.08
$185,472.58
Discount Percent:
60
60
Requested Amount:
$114,469.85
$111,283.55