Billed Entity:
17016325
FRN:
2199056119
Funding Year:
2021
470#:
210017127
471#:
211036301
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Based on the applicant's request, One-time Eligible Cost of the FRN's Product and Service Detail was changed from $31,000.00 to $27,130.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,060.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,980.00
Payment Mode:
SPI
Remaining:
$7,080.50
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:
$31,000.00
$27,130.00
One Time Ineligible Cost:
$0.00
$27,130.00
Total Cost:
$31,000.00
$27,130.00
Discount Percent:
85
85
Requested Amount:
$26,350.00
$23,060.50