Billed Entity:
127418
FRN:
1699106047
Funding Year:
2016
470#:
160020905
471#:
161045742
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $3,146,876.36 to $2,937,359.00 to remove the ineligible product(s) or service(s): un-posted BMIC (L3-S2500-48P-ER1, L3-S2500-24P-ER1, L3-7210-US-ER1, L3-EN1-LIC-AP) for $199,317.50 and ineligible LIC-PEF for $10,200.00||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,937,359.00 to $1,671,916.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,261,396.30
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,244,397.27
Payment Mode:
SPI
Remaining:
$16,999.03
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:
$3,146,876.36
$1,501,344.10
One Time Ineligible Cost:
$0.00
$1,483,995.65
Total Cost:
$3,146,876.36
$1,483,995.65
Discount Percent:
85
85
Requested Amount:
$2,674,844.91
$1,261,396.30