Billed Entity:
143499
FRN:
1999022891
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 1999022891.003 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 $17,679.00 to $17,440.32 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 $3,555.30 to $3,507.30 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 $1,679.51 to $1,656.84 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:
$11,302.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,302.23
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:
$22,913.81
$22,913.81
One Time Ineligible Cost:
$0.00
$22,604.46
Total Cost:
$22,913.81
$22,604.46
Discount Percent:
50
50
Requested Amount:
$11,456.91
$11,302.23