Billed Entity:
127308
FRN:
2795105
Funding Year:
2015
470#:
661950001245577
471#:
1028893
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $8,707,513.84 to $8,041,903.21 to remove: the ineligible product UPS management cards($100,013.43) and un-posted CON-SNT-WSC3851S & CON-SNT-WSC388FL charges ($565,597.20). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $8,041,903.21 to $7,846,300.94.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,669,355.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,668,828.80
Payment Mode:
SPI
Remaining:
$527.00
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:
$8,707,513.84
$7,846,300.94
One Time Ineligible Cost:
$0.00
$7,846,300.94
Total Cost:
$8,707,513.84
$7,846,300.94
Discount Percent:
85
85
Requested Amount:
$7,401,386.76
$6,669,355.80