Billed Entity:
140662
FRN:
1699032985
Funding Year:
2016
470#:
160011498
471#:
161017966
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Lines for FRN Line Item 004 was modified from $81,507.02 to $81,319.02 to removed ineligibles.||MR2:The amount of the funding request was changed from one-time charge of $81,319.02 to one-time charge of $54,722.80 to remove the ineligible product or service of ASA5585-S20F20-K9 (37% ineligible - $26,596.22).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,180.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$43,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$81,507.77
$53,975.00
One Time Ineligible Cost:
$0.00
$53,975.00
Total Cost:
$81,507.77
$53,975.00
Discount Percent:
80
80
Requested Amount:
$65,206.22
$43,180.00