Billed Entity:
16040710
FRN:
1699089559
Funding Year:
2016
470#:
160035478
471#:
161041179
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category Two Budget Modifications, Vendor Documentation, Discount Data, Special Entity Responses.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,170.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,170.69
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,099.75
$2,553.75
One Time Ineligible Cost:
$0.00
$2,553.75
Total Cost:
$7,099.75
$2,553.75
Discount Percent:
85
85
Requested Amount:
$6,034.79
$2,170.69