Billed Entity:
142901
FRN:
1699086631
Funding Year:
2016
470#:
809930001244207
471#:
161039989
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 $314,308.72 to $312,111.30 to remove the ineligible product(s) or service(s): 30% of C3925-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 $312,111.30 to $271,184.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$230,506.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$230,506.39
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:
$314,308.72
$275,654.18
One Time Ineligible Cost:
$0.00
$271,183.99
Total Cost:
$314,308.72
$271,183.99
Discount Percent:
85
85
Requested Amount:
$267,162.41
$230,506.39