FRN:
2263381
Funding Year:
2012
470#:
355530000853729
471#:
833905
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-07
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $220,887.60 to $204,099.60 one time charge to remove: the ineligible products or services Portion of ASA 5520-AIP/K9 $4,798.50, ASA AIR-20-INC-K-9 $6,000.00, L-NSC-1.0-5.0 $3,177.00 & Installation $2,812.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$183,689.64
Last Date of Service:
2014-12-31
Disbursed Amount:
$157,720.50
Payment Mode:
SPI
Remaining:
$25,969.14
Last Date to Invoice:
2016-01-28

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:
$220,887.60
$220,887.60
One Time Ineligible Cost:
$0.00
$204,099.60
Total Cost:
$220,887.60
$204,099.60
Discount Percent:
90
90
Requested Amount:
$198,798.84
$183,689.64