Billed Entity:
140717
FRN:
1799063812
Funding Year:
2017
470#:
170058934
471#:
171029651
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): funding request service and over budget issue.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$58,479.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,479.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$101,973.86
$68,798.94
One Time Ineligible Cost:
$0.00
$68,798.94
Total Cost:
$101,973.86
$68,798.94
Discount Percent:
85
85
Requested Amount:
$86,677.78
$58,479.10