Billed Entity:
126601
FRN:
2803614
Funding Year:
2015
470#:
321700001327028
471#:
1031137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $22,175.56 to of $21,116.61 to remove: the ineligible product(s) or service(s) of CON-SNT-CT0825 ($55.33), CON-SNT-AIRCEAK9 ($11.86), CON-SNT-AIRCA170 ($256.76), and Installation of Prime Infrastructure ($735).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,893.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,893.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$22,175.56
$22,175.56
One Time Ineligible Cost:
$0.00
$21,116.61
Total Cost:
$22,175.56
$21,116.61
Discount Percent:
80
80
Requested Amount:
$17,740.45
$16,893.29