Billed Entity:
141905
FRN:
1799017145
Funding Year:
2017
470#:
170052438
471#:
171009398
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $136,220 to $133,820 to remove ineligible $2400 support from line .002 as it was not posted for BMIC||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $133,820 to $93,563.52
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$79,528.99
Last Date of Service:
2018-08-15
Disbursed Amount:
$79,528.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,220.00
$96,855.00
One Time Ineligible Cost:
$0.00
$93,563.52
Total Cost:
$136,220.00
$93,563.52
Discount Percent:
85
85
Requested Amount:
$115,787.00
$79,528.99