Billed Entity:
122543
FRN:
1799067100
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 $90,197.28 to $89,701.30 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 $89,701.30 to $76,278.90.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,837.07
Last Date of Service:
2020-01-01
Disbursed Amount:
$64,837.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$90,197.28
$90,197.28
One Time Ineligible Cost:
$0.00
$76,278.90
Total Cost:
$90,197.28
$76,278.90
Discount Percent:
85
85
Requested Amount:
$76,667.69
$64,837.07