Billed Entity:
135626
FRN:
1999058792
Funding Year:
2019
470#:
190016246
471#:
191017687
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The One-Time Eligible Unit Cost for FRN Line Item 001 was modified from $1 to $799 and One-Time Quantity was modified from 799 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $42,023 to $40,958.25 to remove the ineligible product(s) or service(s): SRT6KXLT ($1,064.75 - 25% for ineligible usage for UPS).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,383.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,377.51
Payment Mode:
SPI
Remaining:
$5.79
Last Date to Invoice:
2022-01-28

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:
$42,023.00
$42,023.00
One Time Ineligible Cost:
$0.00
$40,958.25
Total Cost:
$42,023.00
$40,958.25
Discount Percent:
40
40
Requested Amount:
$16,809.20
$16,383.30