Billed Entity:
124786
FRN:
1699075087
Funding Year:
2016
470#:
160034109
471#:
161035589
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $84,071.91 to $62,921.19 to remove the ineligible product(s) or service(s): LIC-PEF at $9,039.36; LIC-RFP at $9,039.36; EN1-LIC-PEF at $1,536.00; EN1-LIC-RFP at $1,536.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,460.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,460.60
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:
$84,071.91
$84,071.91
One Time Ineligible Cost:
$0.00
$62,921.19
Total Cost:
$84,071.91
$62,921.19
Discount Percent:
50
50
Requested Amount:
$42,035.96
$31,460.60