Billed Entity:
122772
FRN:
1899063405
Funding Year:
2018
470#:
180025445
471#:
181032978
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $7,833.60 to $3,995.14 to remove the ineligible product(s) or service(s): C1A1TCAT94001-3Y. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $92,890.80 to $87,200.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,953.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,953.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$92,890.80
$73,745.60
One Time Ineligible Cost:
$0.00
$69,907.14
Total Cost:
$92,890.80
$69,907.14
Discount Percent:
50
50
Requested Amount:
$46,445.40
$34,953.57