Billed Entity:
123501
FRN:
2823465
Funding Year:
2015
470#:
583120001294313
471#:
1037013
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: Based on the applicant's request, the Basic Maintenance of Internal Connections Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1845.39 to $1379.95.<><><><><> MR: The amount of the funding request was changed from $1379.95 to $973.62 to remove the ineligible services of: CON-SNTE-25141PC1, CON-SNTE-375048PS, CON-SNTE-375048TS, CON-SNTE-3750X2TS, CON-SNTE-3750X4PS, CON-SNTE-C375X12S, CON-SNTE-VS09E2T, CON-SU1-AS1A10K9, CON-SW-SPINFRAC, CON-SW-SPINFRAF, AND CON-SW-SPTVB200.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,346.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,346.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,845.39
$973.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,144.68
$11,683.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,144.68
$11,683.44
Discount Percent:
80
80
Requested Amount:
$17,715.74
$9,346.75