Billed Entity:
133628
FRN:
1999039501
Funding Year:
2019
470#:
190011086
471#:
191024592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $15,834.60 to $8,164.95 to remove Ineligible product(s): JW813A - IAP-315 for $6,664.95 and JW813A - IAP-315 for $1,004.70 to correct the over budget issue.
Service Start Date (471):
2019-08-22
Service Start Date (486):
2019-08-22
Committed Amount:
$6,531.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,531.96
Payment Mode:
BEAR
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,834.60
$9,169.65
One Time Ineligible Cost:
$0.00
$8,164.95
Total Cost:
$15,834.60
$8,164.95
Discount Percent:
80
80
Requested Amount:
$12,667.68
$6,531.96