Billed Entity:
135260
FRN:
1699071076
Funding Year:
2016
470#:
160028053
471#:
161033993
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN 1699071076.006 was modified from $14,234/OTC to $19,579/OTC to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $19,579/OTC to $7,635.81/OTC to remove the ineligible product: Firewall 5585-X for $11,943.19/OTC (61% Ineligible).||MR3:The amount for all FRN Line Items was modified from $114,357.00 to $103,580.70 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,790.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,790.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$114,357.00
$116,552.00
One Time Ineligible Cost:
$0.00
$103,580.65
Total Cost:
$114,357.00
$103,580.65
Discount Percent:
50
50
Requested Amount:
$57,178.50
$51,790.33