Billed Entity:
143342
FRN:
1799089956
Funding Year:
2017
470#:
170075422
471#:
171039535
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $298,574.87 to $278,744.30 to remove portion of entities (99620, 99604, 99603, and 99602 to bring them within the cat 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$236,932.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$236,932.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$298,574.87
$282,873.47
One Time Ineligible Cost:
$0.00
$278,744.28
Total Cost:
$298,574.87
$278,744.28
Discount Percent:
85
85
Requested Amount:
$253,788.64
$236,932.64