Billed Entity:
144087
FRN:
2798024
Funding Year:
2015
470#:
592250001319728
471#:
1028563
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $671,290.54/One-Time Cost to $671,063.29/One-Time Cost to remove the ineligible product(s) or service(s) amount of $227.25 (CON-SNTP-SLASR1AK for $90.90, CON-SNTP-FLSASR1R for $45.45, and CON-SNTP-ASR1AVC for $90.90). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost) of the FRN's Item 21 was changed from $671,063.29 to $560,594.61. <><><><><> MR3: The amount of the funding request was changed from $560,594.61/One-Time Cost to $559,846.16/One-Time Cost to remove the ineligible use of $748.45 (CON-SNTP-SLASR1AK for $299.38, CON-SNTP-FLSASR1R for $149.69, and CON-SNTP-ASR1AVC for $299.38).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$475,869.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$475,869.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$671,290.54
$559,846.16
One Time Ineligible Cost:
$0.00
$559,846.16
Total Cost:
$671,290.54
$559,846.16
Discount Percent:
85
85
Requested Amount:
$570,596.96
$475,869.24