Billed Entity:
127418
FRN:
1999036359
Funding Year:
2019
470#:
190009437
471#:
191022896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $193,882.24 One Time Charge to $192,267.29 One Time Charge to remove ineligible product AP9630. ||MR2:The funding request amount was reduced from $192,267.29 One Time Charge to $139,360.79 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 17016451 - BELAIR K8.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$118,456.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$108,651.28
Payment Mode:
SPI
Remaining:
$9,805.39
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:
$193,882.24
$140,975.74
One Time Ineligible Cost:
$0.00
$139,360.79
Total Cost:
$193,882.24
$139,360.79
Discount Percent:
85
85
Requested Amount:
$164,799.90
$118,456.67