Billed Entity:
125136
FRN:
1699108363
Funding Year:
2016
470#:
160022048
471#:
161047803
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $43,240.00 to $37,564.75 to remove the ineligible product(s) or service(s): C1FPAIRK9 75% ineligible.||MR2:The amount of the funding request in line 1 was changed from $43,240.00 to $37,564.75 to remove the ineligible product(s) or service(s): C1FPAIRK9 75% ineligible.
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$38,980.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,980.70
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:
$51,534.90
$51,534.90
One Time Ineligible Cost:
$0.00
$45,859.65
Total Cost:
$51,534.90
$45,859.65
Discount Percent:
85
85
Requested Amount:
$43,804.67
$38,980.70