Billed Entity:
143676
FRN:
1799039765
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:
$76,506.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,044.55
Payment Mode:
SPI
Remaining:
$461.76
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:
$113,235.09
$95,632.89
One Time Ineligible Cost:
$0.00
$95,632.89
Total Cost:
$113,235.09
$95,632.89
Discount Percent:
80
80
Requested Amount:
$90,588.07
$76,506.31