FRN:
2800425
Funding Year:
2015
470#:
862070001296862
471#:
1030297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $65,169 to $58,070 to agree with the applicant documentation. <><><><><> MR2: The Make for FRN Line Items 1, 2, and 4 was modified from Barracuda to Brocade to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,359.50
Last Date of Service:
2016-09-28
Disbursed Amount:
$47,920.45
Payment Mode:
BEAR
Remaining:
$1,439.05
Last Date to Invoice:
2017-01-30

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:
$65,169.00
$58,070.00
One Time Ineligible Cost:
$0.00
$58,070.00
Total Cost:
$65,169.00
$58,070.00
Discount Percent:
85
85
Requested Amount:
$55,393.65
$49,359.50