Billed Entity:
123677
FRN:
2799733
Funding Year:
2015
470#:
753100001317247
471#:
1012324
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $1112,075.51 OTC to $109,454.72 OTC to remove: the ineligible product(s)AP9631 $964.8, AP9562 $387.20, and Smart-UPS network card cost allocation $1,268.79.<><><><><> MR2: The FRN was modified from $109,454.72 OTC to $39,403.71 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,761.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,761.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$112,075.51
$39,403.71
One Time Ineligible Cost:
$0.00
$39,403.71
Total Cost:
$112,075.51
$39,403.71
Discount Percent:
60
40
Requested Amount:
$67,245.31
$15,761.48