Billed Entity:
125869
FRN:
1799082022
Funding Year:
2017
470#:
245730001240230
471#:
171036612
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from one time cost of $24,692.03 to one time cost of $23,486.00 to agree with Applicant documentation.||MR2:The amount of the funding request was changed from $23,486.00 to $11,884.03 to remove ineligible license based on eligibility percentage.||MR3:In consultation with the Applicant, the Service Start date has been changed from 5-5-2017 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,130.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,130.42
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:
$24,692.03
$23,486.00
One Time Ineligible Cost:
$0.00
$11,884.03
Total Cost:
$24,692.03
$11,884.03
Discount Percent:
60
60
Requested Amount:
$14,815.22
$7,130.42