Billed Entity:
136132
FRN:
1699060261
Funding Year:
2016
470#:
160037012
471#:
161021675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $11,479.29 to $7,072.39 to remove the ineligible products; $4,406.90 of ineligible equipment being installed on the racks.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,243.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,243.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$11,479.29
$7,072.39
One Time Ineligible Cost:
$0.00
$7,072.39
Total Cost:
$11,479.29
$7,072.39
Discount Percent:
60
60
Requested Amount:
$6,887.57
$4,243.43