Billed Entity:
126694
FRN:
1999041138
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 $1,140.00; $18.40; $29.28; $264.00; $3,270.06; $225.00; $2,040.00; $59,658.72; $9,108.24; $3,001.92; $254.16; $1,908.00; $4,335.21; $320.00; $2,002.12; $445.50; $13,102.31; $4,871.34; $186.78; $139.92; $500.00 to $1,140.00; $18.40; $29.28; $264.00; $3,270.06; $225.00; $2,040.00; $59,658.72; $9,108.24; $3,001.92; $254.16; $1,908.00; $4,335.21; $320.00; $2,002.12; $445.50; $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:
$86,657.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$86,657.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$107,117.96
$102,246.62
One Time Ineligible Cost:
$297.00
$101,949.62
Total Cost:
$106,820.96
$101,949.62
Discount Percent:
85
85
Requested Amount:
$90,797.82
$86,657.18