Billed Entity:
141122
FRN:
2099018162
Funding Year:
2020
470#:
200004601
471#:
201000529
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $2,574.00 to $1,287.00 to remove the ineligible 50% portion of product: AIR-DNA-A-3Y
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,571.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,571.57
Payment Mode:
SPI
Remaining:
$0.00
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:
$64,160.49
$64,160.49
One Time Ineligible Cost:
$0.00
$58,319.49
Total Cost:
$64,160.49
$58,319.49
Discount Percent:
85
85
Requested Amount:
$54,536.42
$49,571.57