FRN:
2134380
Funding Year:
2011
470#:
846900000877060
471#:
788910
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $21,811.20 one time chage to $21,499.64 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,499.64 one time charge to $19,675.00 one time charge to remove: the ineligible Touch Input Device for C Series Codecs for $1640.76 one time charge and the Touch Input Device for C series Codecs On-site Installation/Trainng for $183.88 one time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,707.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,630.27
Payment Mode:
SPI
Remaining:
$77.23
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:
$21,811.20
$19,675.00
One Time Ineligible Cost:
$0.00
$19,675.00
Total Cost:
$21,811.20
$19,675.00
Discount Percent:
90
90
Requested Amount:
$19,630.08
$17,707.50