Billed Entity:
144185
FRN:
1999039413
Funding Year:
2019
470#:
190001989
471#:
191023700
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $5,700.00; $1,680.00; $618.08 to $5,700.00; $0.00; $618.08 to remove the ineligible product : Eaton 116750224-001 as this product has 0% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,054.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,941.90
Payment Mode:
SPI
Remaining:
$112.56
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:
$7,998.08
$6,318.08
One Time Ineligible Cost:
$0.00
$6,318.08
Total Cost:
$7,998.08
$6,318.08
Discount Percent:
80
80
Requested Amount:
$6,398.46
$5,054.46