Billed Entity:
144072
FRN:
1699111992
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 $28,602.20 to $28,531.65 to remove the ineligible product CON-ECMU-C1FPC38S for $70.55||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 $28,531.65 to $24,957.23.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,213.65
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,085.33
Payment Mode:
SPI
Remaining:
$128.32
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:
$29,053.08
$25,311.43
One Time Ineligible Cost:
$450.88
$24,957.23
Total Cost:
$28,602.20
$24,957.23
Discount Percent:
85
85
Requested Amount:
$24,311.87
$21,213.65