Billed Entity:
17001947
FRN:
1799059713
Funding Year:
2017
470#:
170068637
471#:
171027973
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $16,158.00; $58,500.00 to $9,165.00; $58,500.00 to remove the ineligible product(s) or service(s): CON-SAU-CTVM5K9 for $405.00; CON-ECMU-CTVM25A for $6,588.00
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,132.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,132.00
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:
$74,658.00
$74,658.00
One Time Ineligible Cost:
$0.00
$67,665.00
Total Cost:
$74,658.00
$67,665.00
Discount Percent:
80
80
Requested Amount:
$59,726.40
$54,132.00