Billed Entity:
131583
FRN:
1899008604
Funding Year:
2018
470#:
180008391
471#:
181005771
SPIN:
143044095
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $37,922.96 to $29,636.02 to remove the ineligible product(s) or service(s): C9400-DNA-A-5y $2,776.72 and C9400-SUP-1/2 $5,510.22.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,781.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,781.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$37,922.96
$32,412.74
One Time Ineligible Cost:
$0.00
$29,636.02
Total Cost:
$37,922.96
$29,636.02
Discount Percent:
60
60
Requested Amount:
$22,753.78
$17,781.61