Billed Entity:
144072
FRN:
1699110034
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 $23,254.84 to $23,230.15 to remove the ineligible product CON-ECMU-C1FPC38S for $24.69||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 $23,230.15 to $20,563.54.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,195.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,195.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$23,412.05
$20,743.28
One Time Ineligible Cost:
$157.21
$20,229.50
Total Cost:
$23,254.84
$20,229.50
Discount Percent:
85
85
Requested Amount:
$19,766.61
$17,195.08