Billed Entity:
127561
FRN:
2793890
Funding Year:
2015
470#:
388850001293598
471#:
1028486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $236,460 to $133,647.<><><><><> MR2: The One-Time Charge for FRN Line Item 1 was modified from $85,400 to $26,400 to agree with the applicant documentation. <><><><><> MR3: The One-Time Charge for FRN Line Item 2 was modified from $68,860 to $41,466 to agree with the applicant documentation. <><><><><> MR4: The One-Time Charge for FRN Line Item 3 was modified from $82,200 to $59,060 to agree with the applicant documentation. <><><><><> MR5: FRN Line Item 4 for 156 lines of Access Points Installation was added to this FRN to agree with the applicant documentation. <><><><><> MR6: FRN Line Item 5 for 6 lines of UPS was added to this FRN to agree with the applicant documentation. <><><><><> MR7: The Quantity Section for FRN Line Item 1 was modified from 61 to 32 to agree with the applicant documentation. <><><><><> MR8: The Quantity Section for FRN Line Item 2 was modified from 626 to 426 to agree with the applicant documentation. <><><><><> MR9: The Quantity Section for FRN Line Item 3 was modified from 137 to 156 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,917.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,917.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$236,460.00
$133,647.00
One Time Ineligible Cost:
$0.00
$133,647.00
Total Cost:
$236,460.00
$133,647.00
Discount Percent:
80
80
Requested Amount:
$189,168.00
$106,917.60