Billed Entity:
126896
FRN:
2099077400
Funding Year:
2020
470#:
200000716
471#:
201037579
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $27,663.35 to $21,371.75 to remove the ineligible product(s): LIC-MR-ADV-5Y (50%) for $3,960, LIC-MX64-SEC-5YR (50%) for $720, LIC-MX84-SEC-5YR (50%) for $1,200 and associated taxes for $411.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,097.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,097.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$27,663.35
$27,663.35
One Time Ineligible Cost:
$0.00
$21,371.75
Total Cost:
$27,663.35
$21,371.75
Discount Percent:
80
80
Requested Amount:
$22,130.68
$17,097.40