FRN:
1699052189
Funding Year:
2016
470#:
160029841
471#:
161026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN line item #1699052189.014 was modified from $45,050 to $52,390 to agree with the applicant documentation.||MR2:The amount of FRN line item #1699052189.014 was changed from $52,390 to $27,766.70 to remove the ineligible product: ASA 5585-X SSP20X for $24,623.30 (47% Ineligible).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,657.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$88,237.76
Payment Mode:
BEAR
Remaining:
$419.48
Last Date to Invoice:
2019-01-28

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:
$240,567.40
$246,266.40
One Time Ineligible Cost:
$0.00
$221,643.10
Total Cost:
$240,567.40
$221,643.10
Discount Percent:
40
40
Requested Amount:
$96,226.96
$88,657.24