Billed Entity:
135297
FRN:
1699126141
Funding Year:
2016
470#:
160045433
471#:
161039294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Product Type for FRN Line Item 7,11,18, 24,30,39 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $207,458.65 to $206,007.50 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$103,003.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$100,429.18
Payment Mode:
BEAR
Remaining:
$2,574.58
Last Date to Invoice:
2018-05-29

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:
$207,458.65
$206,007.51
One Time Ineligible Cost:
$0.00
$206,007.51
Total Cost:
$207,458.65
$206,007.51
Discount Percent:
50
50
Requested Amount:
$103,729.33
$103,003.76