Billed Entity:
122275
FRN:
2821294
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 $45,600.00 to $18,696.00, FRN Line Item 2 was modified from $6,000.00 to $2,460.00, FRN Line Item 3 was modified from $10,000.00 to $4,100.00, 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 $5,970.00 to $2,579.04, 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 $749.00 to $599.20, FRN Line Item 13 was modified from $2,116.00 to $1,692.80, FRN Line Item 14 was modified from $219.98 to $175.98, FRN Line Item 15 was modified from $559.92 to $447.92 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $42,838.30 to $42,214.40 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:
$33,771.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,771.52
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:
$99,194.90
$42,214.40
One Time Ineligible Cost:
$0.00
$42,214.40
Total Cost:
$99,194.90
$42,214.40
Discount Percent:
80
80
Requested Amount:
$79,355.92
$33,771.52