Billed Entity:
144693
FRN:
1799020943
Funding Year:
2017
470#:
170060385
471#:
171010193
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $154,425.94 to $153,467.90 to remove the ineligible product(s) or service(s): CON-SNT-ASRAESAX $196.12, CON-SNT-SLASR1AM $113.85, CON-SNT-ASR1AVC $113.85, CON-SNT-ASRAESAX $196.12, CON-SNT-SLASR1AM $113.85, CON-SNT-1X10GEV2 $110.10 and CON-SNT-ASR1AVC $113.85.||MR2:The FRN was modified from $153,467.90 to $135,312.60 one time charge to bring entities under budget to agree with the applicant's documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$67,656.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,656.29
Payment Mode:
BEAR
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:
$197,617.34
$179,462.02
One Time Ineligible Cost:
$43,191.40
$135,312.58
Total Cost:
$154,425.94
$135,312.58
Discount Percent:
50
50
Requested Amount:
$77,212.97
$67,656.29