Billed Entity:
139748
FRN:
2777838
Funding Year:
2015
470#:
489600001276026
471#:
1011314
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $1,382.49 monthly charge to $1,307.06 to remove: the ineligible product cost for the Summit WM3600 ($21) and the ineligible portion of the FG300C bundle ($54.43).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,382.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,589.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,589.88
 
Discount Percent:
85
 
Requested Amount:
$14,101.40