Billed Entity:
17026418
FRN:
2199058969
Funding Year:
2021
470#:
210005915
471#:
211000654
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $23,793.09 to $19,501.54 to to remove the ineligible products or services: Taxes and License 01-SSC-1492 50% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,576.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,943.98
Payment Mode:
SPI
Remaining:
$632.33
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:
$23,793.09
$23,793.09
One Time Ineligible Cost:
$0.00
$19,501.54
Total Cost:
$23,793.09
$19,501.54
Discount Percent:
85
85
Requested Amount:
$20,224.13
$16,576.31