Billed Entity:
143464
FRN:
1799092195
Funding Year:
2017
470#:
170075586
471#:
171040712
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $270,483.69 to $264,505.90 to remove the ineligible product(s) or service(s): C1FBPCAT6000S $119.46 and C1ABPCAT6807S $5,858.33.||MR2:The FRN was modified from $264,505.90 to $217,349.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,939.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,542.24
Payment Mode:
BEAR
Remaining:
$21,397.67
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,613.18
$218,402.05
One Time Ineligible Cost:
$1,129.48
$217,349.78
Total Cost:
$270,483.70
$217,349.78
Discount Percent:
40
40
Requested Amount:
$108,193.48
$86,939.91