Billed Entity:
140466
FRN:
2099026512
Funding Year:
2020
470#:
200007851
471#:
201019168
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $12095.00 to $6191.43 to remove the ineligible 48.81% for FG-600E-BDL-950-36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,714.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,714.86
Last Date to Invoice:
2022-01-28

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:
$12,095.00
$12,095.00
One Time Ineligible Cost:
$0.00
$6,191.43
Total Cost:
$12,095.00
$6,191.43
Discount Percent:
60
60
Requested Amount:
$7,257.00
$3,714.86