Billed Entity:
122543
FRN:
1799067194
Funding Year:
2017
470#:
170054024
471#:
171030907
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $118,634.39 to $118,386.40 to remove the ineligible product(s): AP9630. ||MR2:Based on the applicant’s request, One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $118,386.40 to $60,712.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,138.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,138.30
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:
$118,634.39
$88,982.13
One Time Ineligible Cost:
$0.00
$58,986.23
Total Cost:
$118,634.39
$58,986.23
Discount Percent:
85
85
Requested Amount:
$100,839.23
$50,138.30