Billed Entity:
124229
FRN:
2099027127
Funding Year:
2020
470#:
200014372
471#:
201019529
SPIN:
143046870
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $32,533.54 to $14,275.50 to remove the ineligible product(s): FG-400E-BDL-950-60 (56% ineligible) for $9,896, FAZ-VM-BASE for $1,188, FC1-10-LV0VM-149-02 for $5,986 and FAZ-VM-GBS for $1,188.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,134.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,134.14
Payment Mode:
BEAR
Remaining:
$0.04
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:
$32,533.54
$32,533.54
One Time Ineligible Cost:
$0.00
$14,275.50
Total Cost:
$32,533.54
$14,275.50
Discount Percent:
85
85
Requested Amount:
$27,653.51
$12,134.18