Billed Entity:
138320
FRN:
2099052440
Funding Year:
2020
470#:
200021288
471#:
201026378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $8,694.00 to $7,006.50 to remove the ineligible product(s) or service(s): AIR-DNA-A-5Y and D-DNAS-EXT-5Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,605.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,605.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,694.00
$8,694.00
One Time Ineligible Cost:
$0.00
$7,006.50
Total Cost:
$8,694.00
$7,006.50
Discount Percent:
80
80
Requested Amount:
$6,955.20
$5,605.20