Billed Entity:
122275
FRN:
2821244
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 $22,800.00 to $9,348.00, FRN Line Item 2 was modified from $3,000.00 to $1,230.00, FRN Line Item 3 was modified from $2,500.00 to $1,025.00, FRN Line Item 4 was modified from $16,000.00 to $6,912.00, FRN Line Item 5 was modified from $2,000.00 to $864.00, FRN Line Item 6 was modified from $2,000.00 to $864.00, FRN Line Item 7 was modified from $3,995.00 to $1,725.84, FRN Line Item 8 was modified from $995.00 to $429.84, FRN Line Item 9 was modified from $1,990.00 to $859.68, FRN Line Item 10 was modified from $1,000.00 to $432.00, FRN Line Item 11 was modified from $995.00 to $429.84, FRN Line Item 12 was modified from $1,498.00 to $1,198.40, FRN Line Item 13 was modified from $1,058.00 to $846.40, FRN Line Item 14 was modified from $439.96 to $351.96, FRN Line Item 15 was modified from $279.96 to $223.96 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $26,740.92 to $26,165 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:
$20,932.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$20,932.00
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:
$60,550.92
$26,165.00
One Time Ineligible Cost:
$0.00
$26,165.00
Total Cost:
$60,550.92
$26,165.00
Discount Percent:
80
80
Requested Amount:
$48,440.74
$20,932.00