Billed Entity:
132756
FRN:
2299039416
Funding Year:
2022
470#:
220016834
471#:
221027769
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $21,605.51 to $20,500.28 to remove the ineligible product(s) or service(s): 19% of CON-SNT-WSC16SFX, CON-SNT-WSC294SL, CON-SNT-WSC604DL, CON-SNT-CT5508K9 and CON-SNT-CT0825.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,350.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,350.20
Last Date to Invoice:
2024-01-28

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:
$21,605.51
$21,605.51
One Time Ineligible Cost:
$0.00
$20,500.28
Total Cost:
$21,605.51
$20,500.28
Discount Percent:
70
70
Requested Amount:
$15,123.86
$14,350.20