Billed Entity:
139857
FRN:
2763858
Funding Year:
2015
470#:
429740001243959
471#:
1008792
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $149,505.00 one-time cost to $149,155 one-time cost to agree with the applicant's documentation. <><><><><> MR2: The amount of the funding request was changed from $148,535 one-time cost to $147,935 one-time cost to remove: the ineligible services of hardware replacement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,741.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$101,741.50
Payment Mode:
SPI
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:
$149,505.00
$145,345.00
One Time Ineligible Cost:
$0.00
$145,345.00
Total Cost:
$149,505.00
$145,345.00
Discount Percent:
70
70
Requested Amount:
$104,653.50
$101,741.50