Billed Entity:
133129
FRN:
1699108373
Funding Year:
2016
470#:
160033246
471#:
161047807
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $40,663.80 to $23,931.00 to remove the following ineligible product(s) and or service(s); PA-3020-TP-3YR ($5,577.60), PA-3020-URL4-3YR ($5,577.60), and PA-3020-WF-3YR ($5,577.60).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,358.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,955.58
Payment Mode:
SPI
Remaining:
$3,403.02
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:
$40,663.80
$40,663.80
One Time Ineligible Cost:
$0.00
$23,931.00
Total Cost:
$40,663.80
$23,931.00
Discount Percent:
60
60
Requested Amount:
$24,398.28
$14,358.60