Billed Entity:
132729
FRN:
1899058875
Funding Year:
2018
470#:
180015478
471#:
181030100
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $137,209.11 one-time charge to $137,205.43 one-time charge to remove $3.68 one-time charge for Unsubstantiated amount.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $137,205.43 to $65,951.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,380.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,380.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$137,209.11
$133,412.37
One Time Ineligible Cost:
$0.00
$65,951.00
Total Cost:
$137,209.11
$65,951.00
Discount Percent:
40
40
Requested Amount:
$54,883.64
$26,380.40