Billed Entity:
128262
FRN:
1999003366
Funding Year:
2019
470#:
190002338
471#:
191003247
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $4,606.00; $15,824.00; $8,820.00; $2,250.00; $840.00; $1,380.00 to $4,606.00; $15,824.00; $7,035.95; $2,250.00; $840.00; $1,380.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,145.56
Last Date of Service:
2019-10-01
Disbursed Amount:
$27,145.56
Payment Mode:
SPI
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,720.00
$31,935.95
One Time Ineligible Cost:
$0.00
$31,935.95
Total Cost:
$33,720.00
$31,935.95
Discount Percent:
85
85
Requested Amount:
$28,662.00
$27,145.56