Billed Entity:
142901
FRN:
1699078155
Funding Year:
2016
470#:
809930001244207
471#:
161036842
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $57,419.89 to $56,468.17 to remove the ineligible product(s) or service(s): 31% of C2921-AX/K9 with associated installation and sales tax. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $56,468.17 to $36,284.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,841.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,841.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-29

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:
$57,419.89
$38,502.15
One Time Ineligible Cost:
$0.00
$36,284.00
Total Cost:
$57,419.89
$36,284.00
Discount Percent:
85
85
Requested Amount:
$48,806.91
$30,841.40