Billed Entity:
122660
FRN:
1699058298
Funding Year:
2016
470#:
160018805
471#:
161027758
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $100,686.00 to $96,748.50 to remove the ineligible service CON-SNT-C4510R+E for $3,937.50||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $96,748.50 to $91,748.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,398.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$73,398.80
Payment Mode:
SPI
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:
$100,686.00
$100,686.00
One Time Ineligible Cost:
$0.00
$91,748.50
Total Cost:
$100,686.00
$91,748.50
Discount Percent:
80
80
Requested Amount:
$80,548.80
$73,398.80