Billed Entity:
149384
FRN:
1699082231
Funding Year:
2016
470#:
160013391
471#:
161018988
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082231 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,815.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$85,815.38
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:
$148,070.42
$143,025.64
One Time Ineligible Cost:
$0.00
$143,025.64
Total Cost:
$148,070.42
$143,025.64
Discount Percent:
60
60
Requested Amount:
$88,842.25
$85,815.38