Billed Entity:
144183
FRN:
1899067909
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 $6,009.26 to $5,956.90 to remove the ineligible product(s): SWETKTHERMOSTAT for $52.36.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,382.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,037.94
Payment Mode:
BEAR
Remaining:
$1,344.82
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:
$6,009.26
$5,956.90
One Time Ineligible Cost:
$0.00
$5,956.90
Total Cost:
$6,009.26
$5,956.90
Discount Percent:
40
40
Requested Amount:
$2,403.70
$2,382.76