Billed Entity:
16050374
FRN:
2199035724
Funding Year:
2021
470#:
210021363
471#:
211024992
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $59,399.50 to $57,376.50 to remove the ineligible products or services: Line item 2199035724.002 (HP9W2E), Line item 2199035724.005 (HH8V4E), Line item 2199035724.008 (HM7T2E); $595.00, $1,224.00, and $204.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,901.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,035.20
Payment Mode:
SPI
Remaining:
$37,866.00
Last Date to Invoice:
2024-01-29

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:
$59,399.50
$59,399.50
One Time Ineligible Cost:
$0.00
$57,376.50
Total Cost:
$59,399.50
$57,376.50
Discount Percent:
80
80
Requested Amount:
$47,519.60
$45,901.20