FRN:
2079650
Funding Year:
2010
470#:
136520000805996
471#:
768834
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $964,991.34 to $952,479.00 per year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to $951,702.76 to remove the ineligible portion of line item C3925-CME-SRST/K9 3925 Voice Bundle w/ PVDM3-64,FL-CME-SRST-25, UC License PAK and the installation cost associated with the ineligible portion of this line item.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$847,015.46
Last Date of Service:
2013-09-30
Disbursed Amount:
$805,920.48
Payment Mode:
SPI
Remaining:
$41,094.98
Last Date to Invoice:
2014-01-28

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:
$964,991.34
$951,702.76
One Time Ineligible Cost:
$0.00
$951,702.76
Total Cost:
$964,991.34
$951,702.76
Discount Percent:
89
89
Requested Amount:
$858,842.29
$847,015.46