FRN:
2099027214
Funding Year:
2020
470#:
190000216
471#:
201019560
SPIN:
143017525
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $9,764.00 to $9,364.00 to remove the ineligible product(s) or service(s): JW605AAE (0% eligible in Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,491.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,491.20
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,764.00
$9,764.00
One Time Ineligible Cost:
$0.00
$9,364.00
Total Cost:
$9,764.00
$9,364.00
Discount Percent:
80
80
Requested Amount:
$7,811.20
$7,491.20