Billed Entity:
145013
FRN:
1799109196
Funding Year:
2017
470#:
170062234
471#:
171047886
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The model of equipment for FRN Line Item 1799109196.002 was modified from J9987A to J9986A. to agree with the applicant documentation.||MR2:The model of equipment for FRN Line Item 1799109196.001 was modified from J9986A to J9987A to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $185,009.40 to $184,485.10 to agree with the applicant documentation.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $184,485.10 to $176,272.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$123,390.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$104,221.85
Payment Mode:
BEAR
Remaining:
$19,168.54
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:
$185,009.44
$176,271.99
One Time Ineligible Cost:
$0.00
$176,271.99
Total Cost:
$185,009.44
$176,271.99
Discount Percent:
70
70
Requested Amount:
$129,506.61
$123,390.39