Billed Entity:
149384
FRN:
1699083840
Funding Year:
2016
470#:
160013391
471#:
161018995
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083840 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,252.86
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,252.86
Payment Mode:
SPI
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:
$25,316.08
$25,316.08
One Time Ineligible Cost:
$0.00
$25,316.08
Total Cost:
$25,316.08
$25,316.08
Discount Percent:
80
80
Requested Amount:
$20,252.86
$20,252.86