Billed Entity:
144072
FRN:
1699110012
Funding Year:
2016
470#:
160011419
471#:
161048284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $57,584.69 to $57,411.86 to remove the ineligible product CON-ECMU-C1FPC38S for $172.83||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $57,411.86 to $41,116.98.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,686.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,686.15
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:
$58,685.16
$42,006.06
One Time Ineligible Cost:
$1,100.47
$40,807.24
Total Cost:
$57,584.69
$40,807.24
Discount Percent:
85
85
Requested Amount:
$48,946.99
$34,686.15