Billed Entity:
17001947
FRN:
1799052409
Funding Year:
2017
470#:
170076238
471#:
171024766
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $$19,563.25; $21,128.80; $41,701.40 to $$19,563.25; $21,128.80; $32,643.79 to remove the ineligible product(s) or service(s): CON-SNT-108PV4BD for $9,057.60
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,667.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,667.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$82,393.45
$82,393.45
One Time Ineligible Cost:
$0.00
$73,335.83
Total Cost:
$82,393.45
$73,335.83
Discount Percent:
50
50
Requested Amount:
$41,196.73
$36,667.92