Billed Entity:
143499
FRN:
1999022872
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 1999022874.003 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 $1,959.42 to $1,932.97 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 $4,106.18 to $4,050.75 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 $1,959.42 to $1,932.97 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:
$13,165.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,165.38
Payment Mode:
SPI
Remaining:
$0.00
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:
$26,691.10
$26,691.10
One Time Ineligible Cost:
$0.00
$26,330.76
Total Cost:
$26,691.10
$26,330.76
Discount Percent:
50
50
Requested Amount:
$13,345.55
$13,165.38