Billed Entity:
143933
FRN:
2199056556
Funding Year:
2021
470#:
210013060
471#:
211036573
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $7,249.07 to $5,738.81 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,738.81 to $5,723.73 to remove the ineligible product(s) or service(s): Fees, Taxes, etc
Service Start Date (471):
2022-04-11
Service Start Date (486):
2022-04-11
Committed Amount:
$4,865.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,187.77
Payment Mode:
SPI
Remaining:
$2,677.23
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,249.07
$8,771.10
One Time Ineligible Cost:
$1,294.51
$5,723.53
Total Cost:
$5,954.56
$5,723.53
Discount Percent:
85
85
Requested Amount:
$5,061.38
$4,865.00