Billed Entity:
144982
FRN:
1799097281
Funding Year:
2017
470#:
170075205
471#:
171042868
SPIN:
143049808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $15,611.20 to $14,891 to remove ineligible:OSS LIC-PEF.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,912.96
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,912.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$15,611.20
$14,891.20
One Time Ineligible Cost:
$0.00
$14,891.20
Total Cost:
$15,611.20
$14,891.20
Discount Percent:
80
80
Requested Amount:
$12,488.96
$11,912.96