Billed Entity:
133638
FRN:
1699059216
Funding Year:
2016
470#:
160030655
471#:
161029091
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,730.00 to $1,260.00.||MR2:The amount of the funding request was changed from $1260.00 to $741.30 to remove the ineligible product(s) CON-SNT-ISR4321K (81% eligible) $239.40 & CON-SNT-WSC2960XL (81% eligible) $279.30.
Service Start Date (471):
2017-01-06
Service Start Date (486):
2017-01-06
Committed Amount:
$370.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$370.65
Payment Mode:
SPI
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,730.00
$2,730.00
One Time Ineligible Cost:
$0.00
$741.30
Total Cost:
$2,730.00
$741.30
Discount Percent:
50
50
Requested Amount:
$1,365.00
$370.65