Billed Entity:
149384
FRN:
1699083093
Funding Year:
2016
470#:
160013391
471#:
161018993
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083093 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The FRN was modified from $90,232.05 to $89,777.05 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $89,777.05 to $85,537.65 to remove the ineligible product(s) or service(s): L-PI2X-LF-100 and R-PI22-SW-K9.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $85,537.65 to $43,378.65.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,365.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,365.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$90,232.05
$43,378.65
One Time Ineligible Cost:
$0.00
$43,378.65
Total Cost:
$90,232.05
$43,378.65
Discount Percent:
70
70
Requested Amount:
$63,162.44
$30,365.06