Billed Entity:
142706
FRN:
1899021633
Funding Year:
2018
470#:
180008707
471#:
181013302
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $14,077.50 to $12,071.37 to remove the ineligible product(s): BTM3F from $2,500 to $947.50 (62.1% ineligibie), H243X from $7,500 to $7,250.25 (3.33% ineligible), and SPM3F from $4,077.50 to $3,873.63 (5% ineligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,242.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,242.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

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:
$14,077.50
$14,077.50
One Time Ineligible Cost:
$0.00
$12,071.37
Total Cost:
$14,077.50
$12,071.37
Discount Percent:
60
60
Requested Amount:
$8,446.50
$7,242.82