Billed Entity:
141348
FRN:
2825815
Funding Year:
2015
470#:
187190001273738
471#:
1036085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,499,045.60 to $1,003,524.50 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,003,524.50 to $571,524.50 to remove: the ineligible product(s) PAN-PA-7050-TP-3YR-HA2 $108000, PAN-PA-7050-URL4-3YR-HA2 $108000, PAN-PA-7050-WF-3YR-HA2 $108000, and PAN-PA-7050-GP-3YR-HA2 $108000.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$285,762.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,332.43
Payment Mode:
BEAR
Remaining:
$152,429.82
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:
$1,499,045.60
$571,524.50
One Time Ineligible Cost:
$0.00
$571,524.50
Total Cost:
$1,499,045.60
$571,524.50
Discount Percent:
50
50
Requested Amount:
$749,522.80
$285,762.25