Billed Entity:
141986
FRN:
1799071267
Funding Year:
2017
470#:
170047957
471#:
171020838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $168,825.12 otc to $98,607.50 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN contract was modified from 168767 Cat2- Wifi Upgrade to 188221 Wi-Fi Cat2 FY17-18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,758.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,758.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$168,825.12
$78,447.50
One Time Ineligible Cost:
$0.00
$78,447.50
Total Cost:
$168,825.12
$78,447.50
Discount Percent:
80
80
Requested Amount:
$135,060.10
$62,758.00