Billed Entity:
35124
FRN:
2819387
Funding Year:
2015
470#:
155570001267944
471#:
1035683
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $4,464.94 to $2,677.40. to remove: CON-NEDN-SX2PHD4X at $536.07; CON-SNT-3750X4PS at $6,135.48; CON-SNT-AIRCIAK9 at $305.51; CON-SNT-AS5B50K9 at $8.67; CON-SNT-CP7841K9 at $96.64; CON-SNT-CP7915 at $188.36; CON-SNT-CP7962 at $188.36; CON-SNT-CP8831 at 154.37; CON-SNT-CP9971CK at $594.00; CON-SNT-CP7937 at $8.21; CON-SNT-CT08100 at $591.87; CON-SNTP-2901CMST at $5,454.66 (Supports Voice); CON-SNTP-2911CMST at $4,435.20 (Supports Voice); CON-SNTP-2951V at $1,382.40 (Supports Voice CON-SNTP-CT2550 at $1,191.58; CON-SNT-WSC388PS at $179.06. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $2,677.40 to $2,677.18.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,307.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,307.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,464.94
$2,677.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,579.28
$32,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,579.28
$32,126.16
Discount Percent:
85
85
Requested Amount:
$45,542.39
$27,307.24