Billed Entity:
136155
FRN:
1799065023
Funding Year:
2017
470#:
170060717
471#:
171030092
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $8,478.26 to $$2,702.25 to remove the ineligible product(s) or service(s): FC-10-01006-950-02-12, is only 32.69% eligible - $5,564.05 removed; FC-10-90801-131-02-12 - $211.96 removed.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,621.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,621.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,478.26
$8,478.26
One Time Ineligible Cost:
$0.00
$2,702.25
Total Cost:
$8,478.26
$2,702.25
Discount Percent:
60
60
Requested Amount:
$5,086.96
$1,621.35