Billed Entity:
124660
FRN:
2199044796
Funding Year:
2021
470#:
210022315
471#:
211029920
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $6,224.40 to $4,668.24 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of 25% - PAN-SVC-PREM-3220.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,734.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,800.98
Payment Mode:
SPI
Remaining:
$933.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$518.70
$518.70
Ineligible Monthly Cost:
$0.00
$129.68
Months of Service:
12
12
Annual Recurring Charges:
$6,224.40
$4,668.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.40
$4,668.24
Discount Percent:
80
80
Requested Amount:
$4,979.52
$3,734.59