Billed Entity:
140845
FRN:
1999060390
Funding Year:
2019
470#:
190009915
471#:
191032873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request was modified from $131,218.53 to $121,355.16 in order to modify Line 002 from $23,213.85 to $15,088.95 and Line 005 from $4,967.05 to $3,228.58 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y and C9500-DNA-A-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,084.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$96,450.72
Payment Mode:
SPI
Remaining:
$633.41
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:
$131,218.53
$131,218.53
One Time Ineligible Cost:
$0.00
$121,355.16
Total Cost:
$131,218.53
$121,355.16
Discount Percent:
80
80
Requested Amount:
$104,974.82
$97,084.13