Billed Entity:
125136
FRN:
1699108475
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 amount of the funding request was changed from $143,579.60 to $129,089.60 to remove the ineligible product(s) or service(s): C1FPAIRK9 75% ineligible.||MR2:The FRN was modified from model number changed from C1- AIR-K9, AIR-APBRACKET- 2 to C1FPAIRK9. to agree with the applicant documentation.
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$109,726.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$109,726.16
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:
$143,579.60
$143,579.60
One Time Ineligible Cost:
$0.00
$129,089.60
Total Cost:
$143,579.60
$129,089.60
Discount Percent:
85
85
Requested Amount:
$122,042.66
$109,726.16