Billed Entity:
232165
FRN:
1999028025
Funding Year:
2019
470#:
190011383
471#:
191018826
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $17,102.34 OTC to $16,322.87 OTC to remove the ineligible product(s)CON-ROBP-MR53-HW and CON-ROBP-MS25024P.||MR2:The amount of the funding request was changed from $17,102.34 One Time Charge to $16,322.87 One Time Charge to remove the ineligible product(s)CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,793.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,793.72
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:
$17,102.34
$17,102.34
One Time Ineligible Cost:
$0.00
$16,322.87
Total Cost:
$17,102.34
$16,322.87
Discount Percent:
60
60
Requested Amount:
$10,261.40
$9,793.72