Billed Entity:
127363
FRN:
1699068419
Funding Year:
2016
470#:
160020454
471#:
161029689
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, the one time charge of $5,761.85 to $5,181.35.||MR2:The Service/Product Type for FRN Line Item 1699068419.002 was modified from Switch to connector to agree with the applicant documentation.  The Service/Product Type for FRN Line Item 1699068419.003 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$204,013.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$203,976.85
Payment Mode:
SPI
Remaining:
$36.16
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:
$305,379.15
$291,447.15
One Time Ineligible Cost:
$0.00
$291,447.15
Total Cost:
$305,379.15
$291,447.15
Discount Percent:
70
70
Requested Amount:
$213,765.41
$204,013.01