Billed Entity:
143053
FRN:
1899048694
Funding Year:
2018
470#:
180020787
471#:
181026345
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
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 $3,115.41 to $1,970.31.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,576.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,576.25
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:
$3,118.82
$1,973.72
One Time Ineligible Cost:
$3.41
$1,970.31
Total Cost:
$3,115.41
$1,970.31
Discount Percent:
70
80
Requested Amount:
$2,180.79
$1,576.25