FRN:
2214131
Funding Year:
2011
470#:
238690000917225
471#:
814560
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
The amount of the funding request was changed from $486,002.56 to $480,694.03 to remove: the ineligible charge associated with the Cisco C3945-VSEC-SRE/K9 Phone/Voice System in the amount of $1,500.18, installation of the Cisco C3945-VSEC-SRE/K9 in the amount of $536.69; the charges of $3,017.53 for the ineligible Blonder Tongue IP to RF set-top box and $254.13 for its installation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$432,624.63
Last Date of Service:
2013-12-31
Disbursed Amount:
$428,193.78
Payment Mode:
SPI
Remaining:
$4,430.85
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:
$486,002.56
$486,002.56
One Time Ineligible Cost:
$0.00
$480,694.03
Total Cost:
$486,002.56
$480,694.03
Discount Percent:
90
90
Requested Amount:
$437,402.30
$432,624.63