Billed Entity:
123294
FRN:
1699019410
Funding Year:
2016
470#:
160000859
471#:
161004500
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $$11,966.00; $1,872.00; $360.75; $624.00 to $$11,978.40; $1,872.72; $360.84; $624.24 to reflect the actual number of contracts being entered into.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,119.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,910.00
Payment Mode:
BEAR
Remaining:
$3,209.55
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$609.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,313.64
One Time Cost:
$14,822.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,822.75
$7,313.64
Discount Percent:
70
70
Requested Amount:
$10,375.93
$5,119.55