Billed Entity:
133006
FRN:
1999010439
Funding Year:
2019
470#:
190007490
471#:
191008712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $52,069.22; $1,050.78 to $47,252.73; $1,050.78 to remove C1FPAIRK9 $33.65 ineligible and AIR-DNAC1E-1Y $24.39 ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,151.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,045.06
Payment Mode:
SPI
Remaining:
$3,106.70
Last Date to Invoice:
2022-01-28

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:
$53,120.00
$53,120.00
One Time Ineligible Cost:
$0.00
$48,303.51
Total Cost:
$53,120.00
$48,303.51
Discount Percent:
50
50
Requested Amount:
$26,560.00
$24,151.76