Billed Entity:
145797
FRN:
1699042206
Funding Year:
2016
470#:
160007341
471#:
161004998
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the total request amount went from $84,224.42 to $60,326.72.||MR2:The amount of the funding request FRN 1699042206.004 was changed from one-time charge of $11,262.58 to one-time charge of $5,631.29 to remove the ineligible product or service of LIC-MX100-SEC-10Y ($5,631.29).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,316.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,043.51
Payment Mode:
BEAR
Remaining:
$7,272.95
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:
$105,280.52
$52,276.86
One Time Ineligible Cost:
$0.00
$46,645.57
Total Cost:
$105,280.52
$46,645.57
Discount Percent:
80
80
Requested Amount:
$84,224.42
$37,316.46