Billed Entity:
122275
FRN:
2821386
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 $11,400.00 to $4,674.00, FRN Line Item 2 was modified from $1,500.00 to $615.00, 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 $1,990.00 to $859.68, FRN Line Item 6 was modified from $1,500.00 to $648.00, FRN Line Item 7 was modified from $749.00 to $599.20, FRN Line Item 8 was modified from $219.98 to $175.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $15,508.86 to $15,332.88 to remove: the ineligible products - APC EXT WAR 1500 1YR. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $15,332.88 to $8,420.88.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,736.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,736.70
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:
$35,858.98
$8,420.88
One Time Ineligible Cost:
$0.00
$8,420.88
Total Cost:
$35,858.98
$8,420.88
Discount Percent:
80
80
Requested Amount:
$28,687.18
$6,736.70