Billed Entity:
124849
FRN:
1699130703
Funding Year:
2016
470#:
160010389
471#:
161051815
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $835,523.35 to $771,072.40 to remove the ineligible products; LIC-RFP-1024, LIC-PEFNG-1024, and CP-VA-25K.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $771,072.40 to $743,399.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$551,734.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$551,734.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$835,523.35
$649,099.76
One Time Ineligible Cost:
$0.00
$649,099.76
Total Cost:
$835,523.35
$649,099.76
Discount Percent:
85
85
Requested Amount:
$710,194.85
$551,734.80