Billed Entity:
123677
FRN:
2099050707
Funding Year:
2020
470#:
200017040
471#:
201030093
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 $1,066.80 to $1,003.80 to remove the ineligible product: JW474AAE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$401.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$401.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,066.80
$1,066.80
One Time Ineligible Cost:
$0.00
$1,003.80
Total Cost:
$1,066.80
$1,003.80
Discount Percent:
40
40
Requested Amount:
$426.72
$401.52