Billed Entity:
141339
FRN:
2099078302
Funding Year:
2020
470#:
200029488
471#:
201042234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $32,264.00 to $31,614.00 to remove the ineligible 25% of installation associated with AIR-DNA-A-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,871.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,871.90
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:
$38,024.00
$38,024.00
One Time Ineligible Cost:
$5,760.00
$31,614.00
Total Cost:
$32,264.00
$31,614.00
Discount Percent:
85
85
Requested Amount:
$27,424.40
$26,871.90