Billed Entity:
126694
FRN:
1999041120
Funding Year:
2019
470#:
190017481
471#:
191025150
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $855.00; $13.80; $21.96; $72.00; $1,090.02; $75.00; $960.00; $19,886.24; $3,036.08; $1,000.64; $84.72; $636.00; $788.22; $3,040.00; $19,020.14; $1,336.50; $2,227.50; $13,102.31; $4,871.34; $186.78; $139.92; $500.00 to $855.00; $13.80; $21.96; $72.00; $1,090.02; $75.00; $960.00; $19,886.24; $3,036.08; $1,000.64; $84.72; $636.00; $788.22; $3,040.00; $19,020.14; $1,336.50; $2,227.50; $13,102.31; $186.78; $139.92; $500.00 to remove an ineligible License for the amount of $4,871.34.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,861.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$57,130.72
Payment Mode:
SPI
Remaining:
$731.19
Last Date to Invoice:
2022-01-28

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:
$75,320.17
$70,448.83
One Time Ineligible Cost:
$2,376.00
$68,072.83
Total Cost:
$72,944.17
$68,072.83
Discount Percent:
85
85
Requested Amount:
$62,002.54
$57,861.91