Billed Entity:
123677
FRN:
1799059047
Funding Year:
2017
470#:
170057448
471#:
171027607
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $267,287.27 to $260,937.03 to remove un-posted Basic Maintenance charges: CON-SNTAIRT5550 for $2,307.50 and CON-ECMU-LICT5520 for $4,042.74.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,124.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,124.85
Last Date to Invoice:
2020-09-24

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:
$267,287.27
$241,974.47
One Time Ineligible Cost:
$0.00
$235,624.23
Total Cost:
$267,287.27
$235,624.23
Discount Percent:
20
20
Requested Amount:
$53,457.45
$47,124.85