Billed Entity:
144072
FRN:
1699111999
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 $53,962.20 to $53,937.51 to remove the ineligible product CON-ECMU-C1FPC38S for $24.69||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 $53,937.51 to $44,255.26.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,616.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,528.54
Payment Mode:
SPI
Remaining:
$88.43
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:
$54,119.41
$44,255.26
One Time Ineligible Cost:
$157.21
$44,255.26
Total Cost:
$53,962.20
$44,255.26
Discount Percent:
85
85
Requested Amount:
$45,867.87
$37,616.97