Billed Entity:
122543
FRN:
1799067079
Funding Year:
2017
470#:
170054024
471#:
171030907
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $280,784.15 to $279,544.19 to remove the ineligible product(s): AP9630.||MR2:Based on the applicant’s request, One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $279,544.19 to $244,704.20.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$205,357.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$205,357.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$280,784.15
$258,060.66
One Time Ineligible Cost:
$0.00
$241,596.69
Total Cost:
$280,784.15
$241,596.69
Discount Percent:
85
85
Requested Amount:
$238,666.53
$205,357.19