Billed Entity:
120611
FRN:
2858562
Funding Year:
2015
470#:
182720001336574
471#:
1047269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $93,664.00 One time charge to $77,609.50 One time Charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $77,609.50 to $75,173.50 to remove: the ineligible product(s) or service(s): RF Protect licenses.
Service Start Date (471):
2016-02-01
Service Start Date (486):
2016-02-01
Committed Amount:
$27,281.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,281.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,664.00
$54,562.00
One Time Ineligible Cost:
$0.00
$54,562.00
Total Cost:
$93,664.00
$54,562.00
Discount Percent:
50
50
Requested Amount:
$46,832.00
$27,281.00