Billed Entity:
15271
FRN:
1899063924
Funding Year:
2018
470#:
180020090
471#:
181032417
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request for Line Item 1 was changed from $10,208.56 to $4,389.68 to removethe ineligible product(s) or service(s): FG-201E-BDL-974-36 (43% eligible) - $5,818.88 (47% ineligible cost).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,790.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,790.48
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:
$15,399.84
$15,399.84
One Time Ineligible Cost:
$0.00
$9,580.96
Total Cost:
$15,399.84
$9,580.96
Discount Percent:
50
50
Requested Amount:
$7,699.92
$4,790.48