Billed Entity:
140398
FRN:
1699126596
Funding Year:
2016
470#:
160043718
471#:
161054729
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $169,557.49 to $155,165.50 to remove the ineligible product(s) or service(s): Line item 011 (EW NBD AHR 16706), Line item 012 (NBD AHR-VIM-SS 16419), Line items 013 and 015 (ExtremeWorks Software and TAC not posted) and Line item 014 (NBD AHR 16535).||MR2:The FRN was modified from $155,165.50 to $101,405.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,194.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,879.50
Payment Mode:
SPI
Remaining:
$10,314.92
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:
$169,557.49
$169,557.49
One Time Ineligible Cost:
$0.00
$101,405.20
Total Cost:
$169,557.49
$101,405.20
Discount Percent:
85
85
Requested Amount:
$144,123.87
$86,194.42