Billed Entity:
142473
FRN:
1799073150
Funding Year:
2017
470#:
170074203
471#:
171033255
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $589,698.60 to $543,599.60.||MR2:The Product Type for FRN Line Items 3, 4, 5, 12, 13, 14, 21, and 23 was modified from switch to UPS/Battery Pack to agree with the applicant documentation. 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$326,159.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$326,101.98
Payment Mode:
SPI
Remaining:
$57.75
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$589,598.55
$543,599.55
One Time Ineligible Cost:
$0.00
$543,599.55
Total Cost:
$589,598.55
$543,599.55
Discount Percent:
60
60
Requested Amount:
$353,759.13
$326,159.73