Billed Entity:
144619
FRN:
1699044403
Funding Year:
2016
470#:
160005279
471#:
161015360
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): item 21, make/model of equipment, products and services being requested
Service Start Date (471):
2017-06-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,536.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,536.54
 
Discount Percent:
80
 
Requested Amount:
$60,429.23