Billed Entity:
125274
FRN:
2199046686
Funding Year:
2021
470#:
210015132
471#:
211031026
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $2,698.92 to $1,819.08 to remove the ineligible product(s) or service(s): UPS||MR2:The amount of the funding request was changed from $899.64 to $606.36 to remove the ineligible product(s) or service(s): UPS||MR3:The amount of the funding request was changed from $4,740.01 to $3,194.80 to remove the ineligible product(s) or service(s): UPS||MR4:The amount of the funding request was changed from $12,575.53 to $8,476.00 to remove the ineligible product(s) or service(s): UPS
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,457.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,457.46
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2024-01-29

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:
$21,620.00
$21,620.00
One Time Ineligible Cost:
$705.90
$14,096.24
Total Cost:
$20,914.10
$14,096.24
Discount Percent:
60
60
Requested Amount:
$12,548.46
$8,457.74