Billed Entity:
135228
FRN:
1699082117
Funding Year:
2016
470#:
160026478
471#:
161038313
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $18,957.12 to $17,989.92 to remove the ineligible product(s) or service(s): LIC-AW
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,391.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,391.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$18,957.12
$17,989.92
One Time Ineligible Cost:
$0.00
$17,989.92
Total Cost:
$18,957.12
$17,989.92
Discount Percent:
80
80
Requested Amount:
$15,165.70
$14,391.94