FRN:
2076354
Funding Year:
2010
470#:
714280000813216
471#:
767882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $.00 one time charge to $70,538.04 one time charge and from $5,878.84 per month to $.67 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $70,538.04 one time charge to $70,321.54 one time charge to remove: $45.00 one time charge for ineligible installation charge, $99.00 one time charge for ineligible Cisco Desktop Charge/Phone Battery, and $72.50 one time charge for ineligible Cisco Wireless IP Phone Battery
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,056.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,632.95
Payment Mode:
SPI
Remaining:
$423.16
Last Date to Invoice:
2014-08-21

Original
Committed
Monthly Cost:
$5,878.84
$0.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,546.08
$8.04
One Time Cost:
$0.00
$70,538.04
One Time Ineligible Cost:
$0.00
$70,321.54
Total Cost:
$70,546.08
$70,329.58
Discount Percent:
90
90
Requested Amount:
$63,491.47
$63,296.62