Billed Entity:
131284
FRN:
1899037283
Funding Year:
2018
470#:
180015602
471#:
181020671
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $19,283.46 to $19,154.58 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $128.88
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,323.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,777.01
Payment Mode:
BEAR
Remaining:
$1,546.65
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:
$19,283.46
$19,154.58
One Time Ineligible Cost:
$0.00
$19,154.58
Total Cost:
$19,283.46
$19,154.58
Discount Percent:
80
80
Requested Amount:
$15,426.77
$15,323.66