Billed Entity:
133488
FRN:
1799053094
Funding Year:
2017
470#:
170062744
471#:
171023588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN 1799053094.003 Product and Service Detail was changed from $700.00 to $350.00||MR2: Based on the applicant’s request, the One-time Eligible Cost of the FRN 1799053094.006 Product and Service Detail was changed from $18,040.00 to $13,735.56.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,747.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,747.30
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:
$70,007.73
$65,353.29
One Time Ineligible Cost:
$0.00
$65,353.29
Total Cost:
$70,007.73
$65,353.29
Discount Percent:
70
70
Requested Amount:
$49,005.41
$45,747.30