Billed Entity:
144183
FRN:
1899067861
Funding Year:
2018
470#:
180020038
471#:
181035316
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $30,043.39 to $29,886.31 to remove the ineligible product(s): SWETKTHERMOSTAT for $157.08.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,954.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,230.40
Payment Mode:
BEAR
Remaining:
$3,724.12
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:
$30,043.39
$29,886.31
One Time Ineligible Cost:
$0.00
$29,886.31
Total Cost:
$30,043.39
$29,886.31
Discount Percent:
40
40
Requested Amount:
$12,017.36
$11,954.52