Billed Entity:
143676
FRN:
1799039763
Funding Year:
2017
470#:
170062206
471#:
171019503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: cost allocation for entity over budgeted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,121.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,121.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,148.46
$21,401.75
One Time Ineligible Cost:
$0.00
$21,401.75
Total Cost:
$22,148.46
$21,401.75
Discount Percent:
80
80
Requested Amount:
$17,718.77
$17,121.40