Billed Entity:
124087
FRN:
2199053164
Funding Year:
2021
470#:
210019862
471#:
211015318
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $20,174.88 to $6,927.24 to remove the ineligible product(s) or service(s): BNGF900A.CCE-M and BNGF900A.CCE-A, both 100% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,463.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,463.62
Last Date to Invoice:
2024-01-29

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:
$20,174.88
$20,174.88
One Time Ineligible Cost:
$0.00
$6,927.24
Total Cost:
$20,174.88
$6,927.24
Discount Percent:
50
50
Requested Amount:
$10,087.44
$3,463.62