FRN:
1799011889
Funding Year:
2017
470#:
160024565
471#:
171006739
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $90,526.31 annual cost to $78,679.51 to agree with the applicant documentation.||MR2:The FRN was modified from $78,679.51 annual cost to $73,887.06 annual cost to agree with the applicant documentation.||MR3:The amount of the funding request in Line Item 6 was changed from $7,570.25 to $5,176.85 to remove the ineligible product(s) or service(s): FG-600D-BDL-950-12 - ineligible portion of 27% removed in the amount of $2,393.40.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,803.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,917.23
Payment Mode:
SPI
Remaining:
$5,886.75
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:
$90,526.31
$76,280.44
One Time Ineligible Cost:
$0.00
$73,887.04
Total Cost:
$90,526.31
$73,887.04
Discount Percent:
85
85
Requested Amount:
$76,947.36
$62,803.98