Billed Entity:
149384
FRN:
1699083105
Funding Year:
2016
470#:
160013391
471#:
161018993
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083105 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $277,348.30 to $240,532.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$277,348.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$277,348.33
 
Discount Percent:
70
 
Requested Amount:
$194,143.83