Billed Entity:
123295
FRN:
1799052382
Funding Year:
2017
470#:
170047611
471#:
171014188
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $7,318.20; $6,692.58; $787.88 to $$7,121.80; $6,692.58; $787.88 per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,221.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,221.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$14,798.66
$14,602.26
One Time Ineligible Cost:
$0.00
$14,602.26
Total Cost:
$14,798.66
$14,602.26
Discount Percent:
70
70
Requested Amount:
$10,359.06
$10,221.58