Billed Entity:
128051
FRN:
1799106746
Funding Year:
2017
470#:
170079617
471#:
171046802
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $58,182.93 to $50,226.29 per applicants response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,181.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,181.03
Payment Mode:
SPI
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:
$58,383.00
$50,399.00
One Time Ineligible Cost:
$200.07
$50,226.29
Total Cost:
$58,182.93
$50,226.29
Discount Percent:
80
80
Requested Amount:
$46,546.34
$40,181.03