Billed Entity:
126589
FRN:
1999064511
Funding Year:
2019
470#:
190027546
471#:
191033112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $2,875.50; $315.18; $3,082.50; $366.39; $2,127.50; $153.00; $1,390.58 to $2,875.50; $255.28; $3,082.50; $296.78; $2,127.50; $123.93; $1,390.58 to remove the ineligible products: CON-SNT-WSC224SL, CON-SNT-WSC294SL, CON-SNT-AIA157BK; the ineligible use of 19%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,076.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,075.74
Payment Mode:
SPI
Remaining:
$0.30
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:
$10,310.65
$10,310.65
One Time Ineligible Cost:
$0.00
$10,152.07
Total Cost:
$10,310.65
$10,152.07
Discount Percent:
50
50
Requested Amount:
$5,155.33
$5,076.04