Billed Entity:
16076503
FRN:
1899080732
Funding Year:
2018
470#:
180026697
471#:
181041396
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $11,250.00 to $7,082.50 to remove the ineligible services: 01-SSC-1730 - 40% ineligible, $2600.00; and 01-SSC-4407 - 33% ineligible, $1567.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,249.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,249.50
Payment Mode:
SPI
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:
$11,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$7,082.50
Total Cost:
$11,250.00
$7,082.50
Discount Percent:
60
60
Requested Amount:
$6,750.00
$4,249.50