Billed Entity:
122275
FRN:
2821103
Funding Year:
2015
470#:
414830001312138
471#:
998117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The Total Eligible Cost for FRN Line Item 1 was modified from $205,200.00 to $84,132.00, FRN Line Item 2 was modified from $27,000.00 to $11,070.00, FRN Line Item 3 was modified from $27,500.00 to $11,275.00, FRN Line Item 4 was modified from $3,000.00 to $1,296.00, FRN Line Item 5 was modified from $28,000.00 to $12,096.00, FRN Line Item 6 was modified from $2,000.00 to $864.00, FRN Line Item 7 was modified from $2,000.00 to $864.00, FRN Line Item 8 was modified from $8,000.00 to $3,456.00, FRN Line Item 9 was modified from $19,975.00 to $8,629.20, FRN Line Item 10 was modified from $75,620.00 to $32,667.84, FRN Line Item 11 was modified from $19,900.00 to $8,596.80, FRN Line Item 12 was modified from $7,490.00 to $5,992.00, FRN Line Item 13 was modified from $15,870.00 to $12,696.00, FRN Line Item 14 was modified from $2,199.80 to $1,759.80, FRN Line Item 15 was modified from $4,199.40 to $3,359.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $198,754.04 to $193,634.84 to remove: the ineligible products - APC EXT WAR 1500 1YR and EXT WAR 750 1YR.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,907.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$154,907.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$447,954.20
$193,634.84
One Time Ineligible Cost:
$0.00
$193,634.84
Total Cost:
$447,954.20
$193,634.84
Discount Percent:
80
80
Requested Amount:
$358,363.36
$154,907.87