Billed Entity:
122543
FRN:
1799067177
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 $57,749.75 to $57,253.77 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 $57,253.77 to $37,990.02.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,291.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,291.50
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:
$57,749.75
$37,990.00
One Time Ineligible Cost:
$0.00
$37,990.00
Total Cost:
$57,749.75
$37,990.00
Discount Percent:
85
85
Requested Amount:
$49,087.29
$32,291.50