Billed Entity:
123677
FRN:
2099048972
Funding Year:
2020
470#:
200017038
471#:
201029289
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $26,262.60 to $25,097.10 to remove the ineligible product: JW474AAE.||MR2:The funding request was reduced to remove duplicative products requested in FRN line items 2099048972.003 and 2099048972.004. As a result funding request is reduced from $26,262.60 to $23,931.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,572.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,106.44
Payment Mode:
BEAR
Remaining:
$466.20
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:
$26,262.60
$26,262.60
One Time Ineligible Cost:
$0.00
$23,931.60
Total Cost:
$26,262.60
$23,931.60
Discount Percent:
40
40
Requested Amount:
$10,505.04
$9,572.64