Billed Entity:
15340
FRN:
1699021776
Funding Year:
2016
470#:
160000482
471#:
161004030
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Line #5 of FRN 1699021776 was modified from $17,278.20 to $0 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $374,136.80 to $353,202.60 to remove $17,278.20 for ineligible AMP7150-K9, $656.00 for ineligible C1FUCAT38502K9 and $3,000.00 for ineligible C1F1UAIRK9.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $353,202.60 to $101,278.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,000.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,000.00
Payment Mode:
BEAR
Remaining:
$0.03
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:
$374,136.83
$161,897.91
One Time Ineligible Cost:
$0.00
$50,000.08
Total Cost:
$374,136.83
$50,000.08
Discount Percent:
40
40
Requested Amount:
$149,654.73
$20,000.03