Billed Entity:
143426
FRN:
2721054
Funding Year:
2015
470#:
620590001250461
471#:
996382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $43,348.31 One Time Charge to $41,144.96 One Time Charge to remove: the ineligible 97000-H3O131($396.89), Ineligible AP9630($1,168.18), and ineligible Servercheck($638.28).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,915.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,915.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$43,348.31
$41,144.96
One Time Ineligible Cost:
$0.00
$41,144.96
Total Cost:
$43,348.31
$41,144.96
Discount Percent:
80
80
Requested Amount:
$34,678.65
$32,915.97