Billed Entity:
127341
FRN:
1899049790
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 $48,097 to $47,411 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:
$37,928.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,928.80
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:
$48,097.00
$47,411.00
One Time Ineligible Cost:
$0.00
$47,411.00
Total Cost:
$48,097.00
$47,411.00
Discount Percent:
80
80
Requested Amount:
$38,477.60
$37,928.80