Billed Entity:
142112
FRN:
1799106161
Funding Year:
2017
470#:
170079078
471#:
171046529
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $$39,913.50; $13,507.45; $7,653.47; $10,159.80 to $$39,913.50; $13,507.45; $7,653.47; $990.15 to reduce line item .004 by $9169.95 to remove 77% of CIF3UAIRK9 which is 23% eligible and to remove CON-PSBU-C1FPA1ik which is ineligible since not posted for BMIC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,651.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,859.54
Payment Mode:
SPI
Remaining:
$792.12
Last Date to Invoice:
2020-01-28

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:
$71,234.22
$71,234.22
One Time Ineligible Cost:
$0.00
$62,064.57
Total Cost:
$71,234.22
$62,064.57
Discount Percent:
80
80
Requested Amount:
$56,987.38
$49,651.66