Billed Entity:
142778
FRN:
1999053897
Funding Year:
2019
470#:
190026117
471#:
191031449
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $45580.00 to $41436.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16051812, 96106, 96108, and 96109.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,861.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,861.82
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:
$45,580.00
$41,436.36
One Time Ineligible Cost:
$0.00
$41,436.36
Total Cost:
$45,580.00
$41,436.36
Discount Percent:
60
60
Requested Amount:
$27,348.00
$24,861.82