Billed Entity:
135503
FRN:
1899004882
Funding Year:
2018
470#:
180008377
471#:
181003352
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $1,749.00 a month to $917.19 a month, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$366.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$366.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$1,749.00
$917.19
One Time Ineligible Cost:
$0.00
$917.19
Total Cost:
$1,749.00
$917.19
Discount Percent:
40
40
Requested Amount:
$699.60
$366.88