Billed Entity:
141625
FRN:
2213300
Funding Year:
2011
470#:
478070000701395
471#:
814000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
MR1: The FRN was modified from $58,828.01 a month to $59,333.94 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $59,333.94 a month to $54,207.39 a month to remove: the ineligible service(s) for CON-SNT-1231GAK9 81% eligible ($206.56),CON-SNT-AIRAPAK9 81% eligible ($9.22), CON-SNT-PIX535FO 0% eligible ($27.57), CON-SNT-PIX535UR 81% eligible ($19.67), CON-SNT-3020NRD 81.25% eligible ($1.50), CON-SNTP-2821 51% eligible ($21.59), CON-SNTP-3725 57% eligible ($372.39), CON-SNTP-3745 57% eligible ($50.59), CON-SNTP-3825VK9 51% eligible ($300.01), CON-SNTP-MCS7845H1 51% eligible ($118.54),CON-SNTP-WS-C4507 81.26% eligible ($1,743.87), CON-SNTP-WS-C6503 81.27% eligible ($19.95),CON-SNTP-WS-C6506 81.24% eligible ($217.21), CON-SNTP-WS-C6509 81.24% eligible ($1,720.92), CON-SNT-CP7914 - 0% eligible, ($16.32), CON-SNT-CP7940 - 77.78% eligible ($152.73), CON-SNT-CP7960 - 78% eligible ($24.31), CON-SAS-CSACS-3.X - 0% eligible ($63.95) and CON-SW-AIRAPAK9 - 82% eligible ($39.65).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$572,430.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$572,430.04
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$59,333.94
$54,207.39
Ineligible Monthly Cost:
$3,505.93
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,936.12
$650,488.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,936.12
$650,488.68
Discount Percent:
88
88
Requested Amount:
$589,543.79
$572,430.04