Billed Entity:
102831
FRN:
1899058202
Funding Year:
2018
470#:
180016296
471#:
181030607
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $13,718.00 one-time to $5,822.00 one-time to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,328.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,328.80
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:
$13,718.00
$5,822.00
One Time Ineligible Cost:
$0.00
$5,822.00
Total Cost:
$13,718.00
$5,822.00
Discount Percent:
40
40
Requested Amount:
$5,487.20
$2,328.80