Billed Entity:
133431
FRN:
1699129616
Funding Year:
2016
470#:
160041307
471#:
161055920
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The applicant failed to supply documentation to support eligibility of products listed on FRN line item 1699129616.001. As a result, the dollars requested were reduced from $3,567.00 to $0.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,851.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,851.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$30,453.00
$30,453.00
One Time Ineligible Cost:
$0.00
$19,752.00
Total Cost:
$30,453.00
$19,752.00
Discount Percent:
60
60
Requested Amount:
$18,271.80
$11,851.20