Billed Entity:
125136
FRN:
1699108352
Funding Year:
2016
470#:
160022048
471#:
161047803
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified model number from C1- AIR-K9, AIR-APBRACKET- 2 to C1FPAIRK9 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $118,666.20 to $106,349.70 to remove the ineligible product(s) or service(s): C1FPAIRK9 75% ineligible.
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$90,397.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,397.25
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:
$118,666.20
$118,666.20
One Time Ineligible Cost:
$0.00
$106,349.70
Total Cost:
$118,666.20
$106,349.70
Discount Percent:
85
85
Requested Amount:
$100,866.27
$90,397.25