Billed Entity:
133161
FRN:
1799063112
Funding Year:
2017
470#:
170069908
471#:
171028952
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $45,837.22 to $12,556.81 OTC to remove the ineligible product(s) or service(s): PAN-PA-3020-TP-5YR for $8,272.73;PAN-PA-3020-URL4-5YR for $8,272.73;PAN-PA-3020-WF-5YR for $8,272.73;PAN-SVC-PREM-3020-5YR for $8,462.22.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,534.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,534.09
Payment Mode:
BEAR
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:
$45,837.22
$12,556.81
One Time Ineligible Cost:
$0.00
$12,556.81
Total Cost:
$45,837.22
$12,556.81
Discount Percent:
60
60
Requested Amount:
$27,502.33
$7,534.09