Billed Entity:
144927
FRN:
1699122318
Funding Year:
2016
470#:
160038747
471#:
161053206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $353,041.99 to $329,578.09 to remove the ineligible product(s): SNMPWEBCARD for $23,463.90. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $329,578.09 to $325,600.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$191,817.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$171,805.92
Payment Mode:
SPI
Remaining:
$20,012.03
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:
$353,041.99
$243,750.56
One Time Ineligible Cost:
$0.00
$239,772.44
Total Cost:
$353,041.99
$239,772.44
Discount Percent:
80
80
Requested Amount:
$282,433.59
$191,817.95