Billed Entity:
16038738
FRN:
1699058025
Funding Year:
2016
470#:
160021639
471#:
161026361
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The Lines for all FRN Line Items was modified from $13,053.23 to $11,937.00 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $$11,937.00 to $11,327.00 to remove the ineligible product(s) or service(s): 24x7 support for C35 controller, NBD replacement for C35 controller.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,061.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,061.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,053.23
$11,937.00
One Time Ineligible Cost:
$0.00
$11,327.00
Total Cost:
$13,053.23
$11,327.00
Discount Percent:
80
80
Requested Amount:
$10,442.58
$9,061.60