Billed Entity:
131416
FRN:
1799057400
Funding Year:
2017
470#:
170056523
471#:
171026834
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the total annual cost of the FRN’s Product and Service Detail was changed from $95403 to $70283.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,226.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,226.40
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:
$95,403.00
$70,283.00
One Time Ineligible Cost:
$0.00
$70,283.00
Total Cost:
$95,403.00
$70,283.00
Discount Percent:
80
80
Requested Amount:
$76,322.40
$56,226.40