Billed Entity:
144487
FRN:
2199050679
Funding Year:
2021
470#:
170049302
471#:
211033329
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,640.00 to $2,948.40 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of 19% - CON-SNT-ASR9202Z.||MR2:The amount of the funding request was changed from $1,092.00 to $0.00 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of 0% - CON-ECMU-ASRR93I0.||MR3:The amount of the funding request was changed from $1,456.00 to $0.00 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of 0% - CON-ECMU-ASR9410G.||MR4:The FRN was modified from $6,188.00 to $2,948.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,506.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,506.14
Last Date to Invoice:
2024-01-29

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:
$6,188.00
$6,188.00
One Time Ineligible Cost:
$0.00
$2,948.40
Total Cost:
$6,188.00
$2,948.40
Discount Percent:
85
85
Requested Amount:
$5,259.80
$2,506.14