Billed Entity:
127518
FRN:
2366566
Funding Year:
2012
470#:
807930001021782
471#:
868208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $157,898 to $154,682 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $154,682 to $152,572.60 to remove: 9% of VBrick 8000-0174E, $885.47; 3% of VBrick 8000-0088, $341.05; 3% of VBrick 9190-4300-100, $514.14; 3% of VBrick 8000-0130, $241.30; 1% of OL1500RMSL2U, $16; 1% of INTCFGSVC, $40; and 1% of AR3107BN, $71.44.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$137,315.34
Last Date of Service:
2014-09-30
Disbursed Amount:
$137,315.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

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:
$157,898.00
$152,572.60
One Time Ineligible Cost:
$0.00
$152,572.60
Total Cost:
$157,898.00
$152,572.60
Discount Percent:
90
90
Requested Amount:
$142,108.20
$137,315.34