Billed Entity:
130882
FRN:
1699071964
Funding Year:
2016
470#:
160024987
471#:
161028308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The funding request was reduced from $8.50; $14,994.00 to ; $0.00; $0.00 to remove Ineligibles: R-P130-SW-K9 and L-MGMT3X-AP-K9
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$5,694.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,694.00
Payment Mode:
BEAR
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:
$24,492.50
$24,492.50
One Time Ineligible Cost:
$0.00
$9,490.00
Total Cost:
$24,492.50
$9,490.00
Discount Percent:
60
60
Requested Amount:
$14,695.50
$5,694.00