Billed Entity:
133504
FRN:
2099074746
Funding Year:
2020
470#:
200026674
471#:
201040468
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $6,672.00 to $5,484.00 to remove the ineligible product(s) or service(s): BMIC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,387.20
Last Date of Service:
2020-07-31
Disbursed Amount:
$4,387.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,672.00
$5,484.00
One Time Ineligible Cost:
$0.00
$5,484.00
Total Cost:
$6,672.00
$5,484.00
Discount Percent:
80
80
Requested Amount:
$5,337.60
$4,387.20