Billed Entity:
135926
FRN:
1699141765
Funding Year:
2016
470#:
160024591
471#:
161060862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN #1699141765.001 was deleted being the equipment Fatpipe Replacement Box was ineligible.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-20
Committed Amount:
$31,104.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$27,112.80
Payment Mode:
BEAR
Remaining:
$3,991.20
Last Date to Invoice:
2018-05-29

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:
$54,865.00
$38,880.00
One Time Ineligible Cost:
$0.00
$38,880.00
Total Cost:
$54,865.00
$38,880.00
Discount Percent:
80
80
Requested Amount:
$43,892.00
$31,104.00