FRN:
1699085210
Funding Year:
2016
470#:
160033358
471#:
161038882
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $179,031.70 to $174,329.50 to remove the ineligible L-PI2X-LF-100 for $4,047.75 and un-posted Basic Maintenance of Internal Connections - CON-SNT-AIRT5550 for $654.45. ||MR2:FRN Line Item 1699085210.013 for installation service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $174,329.50 to $178,377.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,026.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$107,026.35
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:
$179,031.70
$183,079.45
One Time Ineligible Cost:
$0.00
$178,377.25
Total Cost:
$179,031.70
$178,377.25
Discount Percent:
60
60
Requested Amount:
$107,419.02
$107,026.35