Billed Entity:
128079
FRN:
1799068608
Funding Year:
2017
470#:
160013987
471#:
171031444
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $7,721.10 to $7,174.92 per applicants request to adjust CAT 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,530.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,530.26
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:
$9,959.00
$9,412.82
One Time Ineligible Cost:
$0.00
$9,412.82
Total Cost:
$9,959.00
$9,412.82
Discount Percent:
80
80
Requested Amount:
$7,967.20
$7,530.26