Billed Entity:
126561
FRN:
1799101427
Funding Year:
2017
470#:
170075022
471#:
171044518
SPIN:
143024151
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 $33,302.24 to $32,662.24 to remove ineligible BMIC service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-19
Committed Amount:
$22,546.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,546.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$33,262.24
$28,183.28
One Time Ineligible Cost:
$0.00
$28,183.28
Total Cost:
$33,262.24
$28,183.28
Discount Percent:
80
80
Requested Amount:
$26,609.79
$22,546.62