Billed Entity:
141669
FRN:
2857408
Funding Year:
2015
470#:
924020001335356
471#:
1045934
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $25,596.15 to $21,313.87 to remove: the ineligible products ASY-0738 for $1,490.20, ASY-0529 for $2,667.48, ASY-0525 for $150.37, & associated Installation for $544.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,165.92
 
One Time Ineligible Cost:
$569.77
 
Total Cost:
$25,596.15
 
Discount Percent:
85
 
Requested Amount:
$21,756.73