Billed Entity:
141770
FRN:
1699084275
Funding Year:
2016
470#:
160021806
471#:
161038554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $112.832.93 to $103,362.57 to remove the ineligible product ;H7J32A3#R4R4 for $9,470.36||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$48,823.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,823.34
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$112,832.93
$66,909.60
One Time Ineligible Cost:
$0.00
$57,439.24
Total Cost:
$112,832.93
$57,439.24
Discount Percent:
85
85
Requested Amount:
$95,907.99
$48,823.35