Billed Entity:
127341
FRN:
1899049503
Funding Year:
2018
470#:
180018485
471#:
181023397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $39,886 to $39,326 to remove the ineligible product or service: performance bond.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,460.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,460.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,886.00
$39,326.00
One Time Ineligible Cost:
$0.00
$39,326.00
Total Cost:
$39,886.00
$39,326.00
Discount Percent:
80
80
Requested Amount:
$31,908.80
$31,460.80