Billed Entity:
143499
FRN:
1999022871
Funding Year:
2019
470#:
190002192
471#:
191010658
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN 1999022871.003 modified type of product from Training to Fees, Taxes, etc. in accordance with a RAL request.||MR2:The amount of the funding request was changed from $10,312.75 to $10,173.52 to remove the ineligible product(s) or service(s): the ineligible use of 1.35%.||MR3:The amount of the funding request was changed from $2,178.11 to $2,148.71 to remove the ineligible product(s) or service(s): the ineligible use of 1.35%.||MR4:The amount of the funding request was changed from $979.71 to $966.48 to remove the ineligible product(s) or service(s): the ineligible use of 1.35%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,644.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,644.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$13,470.57
$13,470.57
One Time Ineligible Cost:
$0.00
$13,288.71
Total Cost:
$13,470.57
$13,288.71
Discount Percent:
50
50
Requested Amount:
$6,735.29
$6,644.36