Billed Entity:
126616
FRN:
1899010650
Funding Year:
2018
470#:
160012730
471#:
181006987
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 4 was modified from Switch to UPS/Battery Back Up to agree with the applicant documentation.||MR2:The FRN was modified from $52,128.16; $13,339.27; $20,034.00; $6,276.90; $2,337.30 to $44,996.14; $13,339.27; $15,236.62; $5,498.78; $2,337.30 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$65,126.49
Last Date of Service:
2019-03-31
Disbursed Amount:
$65,126.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,115.63
$94,115.63
One Time Ineligible Cost:
$0.00
$81,408.11
Total Cost:
$94,115.63
$81,408.11
Discount Percent:
80
80
Requested Amount:
$75,292.50
$65,126.49