Billed Entity:
144915
FRN:
1799111333
Funding Year:
2017
470#:
170047081
471#:
171048646
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $47,785.50; $13,072.50; $3,291.30 to $47,785.50; $3,268.80; $823.50 to remove the ineligible products: .C1FPAIRK9 25% eligible per MID 73268. CON-ECMU-C1FPAIR 25% eligible per MID 69251.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,938.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,938.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$64,149.30
$64,149.30
One Time Ineligible Cost:
$0.00
$51,877.80
Total Cost:
$64,149.30
$51,877.80
Discount Percent:
50
50
Requested Amount:
$32,074.65
$25,938.90