Billed Entity:
144072
FRN:
1699110066
Funding Year:
2016
470#:
160011419
471#:
161048284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $102,989.37 to $102,721.30 to remove the ineligible product CON-ECMU-C1FPC38S for $268.07||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $102,721.30 to $60,341.37
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,290.25
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,884.28
Payment Mode:
SPI
Remaining:
$405.97
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:
$104,697.93
$62,065.75
One Time Ineligible Cost:
$1,708.56
$60,341.47
Total Cost:
$102,989.37
$60,341.47
Discount Percent:
85
85
Requested Amount:
$87,540.96
$51,290.25