Billed Entity:
135359
FRN:
2099034189
Funding Year:
2020
470#:
200008955
471#:
201023011
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $3512.43 to $203.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies):17001454-Addison ELC
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,775.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,775.52
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:
$20,528.46
$17,219.40
One Time Ineligible Cost:
$0.00
$17,219.40
Total Cost:
$20,528.46
$17,219.40
Discount Percent:
80
80
Requested Amount:
$16,422.77
$13,775.52