Billed Entity:
145216
FRN:
2821440
Funding Year:
2015
470#:
560470001280626
471#:
1036423
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
MR1: The Product Type for FRN Line Item 3 was modified from Access Point to Switch to agree with the applicant documentation. <><><><><> MR2: The One Time Charge for FRN Line Item 3 was modified from $6,602.07 to $3,318.57 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $30,622.61 to $27,339.11 to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$21,871.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,871.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$30,622.61
$27,339.11
One Time Ineligible Cost:
$0.00
$27,339.11
Total Cost:
$30,622.61
$27,339.11
Discount Percent:
80
80
Requested Amount:
$24,498.09
$21,871.29