Billed Entity:
149384
FRN:
1699083837
Funding Year:
2016
470#:
160013391
471#:
161018995
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $145,367.70 to $108,023.90 to agree with the applicant documentation.||MR3:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083837 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR4:The amount of the funding request was changed from $108,023.90 to $103,784.50 to remove the ineligible product(s) or service(s): L-PI2X-LF-100 and R-PI22-SW-K9.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $103,784.50 to $84,110.26.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,445.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,445.60
Payment Mode:
BEAR
Remaining:
$0.01
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:
$145,367.71
$65,557.01
One Time Ineligible Cost:
$0.00
$65,557.01
Total Cost:
$145,367.71
$65,557.01
Discount Percent:
80
80
Requested Amount:
$116,294.17
$52,445.61