Billed Entity:
126297
FRN:
1799055410
Funding Year:
2017
470#:
170070337
471#:
171026069
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, Entities 21337, 21324, 21314, 21336, 21265, 21296, 21261, 21323 and 21329 have been removed from the Recipients of Service on the FRN’s 1799055410 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $501,689.50 to $275,821.50 OTC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$214,240.97
Last Date of Service:
2018-04-26
Disbursed Amount:
$213,022.08
Payment Mode:
BEAR
Remaining:
$1,218.89
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$501,689.50
$486,890.25
One Time Ineligible Cost:
$0.00
$267,801.21
Total Cost:
$501,689.50
$267,801.21
Discount Percent:
80
80
Requested Amount:
$401,351.60
$214,240.97