Billed Entity:
143499
FRN:
1999022887
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 1999022887.003 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 $38,304.50 to $37,787.36 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 $7,411.46 to $7,311.4 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 $3,638.93 to $3,589.80 t 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:
$24,344.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,344.28
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:
$49,354.89
$49,354.89
One Time Ineligible Cost:
$0.00
$48,688.57
Total Cost:
$49,354.89
$48,688.57
Discount Percent:
50
50
Requested Amount:
$24,677.45
$24,344.29