Billed Entity:
143053
FRN:
1899048577
Funding Year:
2018
470#:
180020787
471#:
181026345
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $31,780.68 to $19,260.03.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,233.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,233.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$31,893.81
$12,791.74
One Time Ineligible Cost:
$113.13
$12,791.74
Total Cost:
$31,780.68
$12,791.74
Discount Percent:
70
80
Requested Amount:
$22,246.48
$10,233.39