Billed Entity:
143676
FRN:
1799039769
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:
$4,092.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,283.41
Payment Mode:
SPI
Remaining:
$1,808.73
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:
$8,581.94
$5,115.17
One Time Ineligible Cost:
$0.00
$5,115.17
Total Cost:
$8,581.94
$5,115.17
Discount Percent:
80
80
Requested Amount:
$6,865.55
$4,092.14