Billed Entity:
133849
FRN:
1899038080
Funding Year:
2018
470#:
180017850
471#:
181021572
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $8,995.00; $3,450.00 to $5,397.00; $2,070.00 to remove the ineligible product(s) or service(s): 49% ineligible portion of FG500E($3,598) and its remote installation ($1,380)||MR2:The FRN was modified from $8,995.00; $3,450.00 to $5,397.00; $2,070.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,226.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,226.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$12,445.00
$13,595.00
One Time Ineligible Cost:
$0.00
$7,467.00
Total Cost:
$12,445.00
$7,467.00
Discount Percent:
70
70
Requested Amount:
$8,711.50
$5,226.90