Billed Entity:
129021
FRN:
1699051229
Funding Year:
2016
470#:
755030001093658
471#:
161025751
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $3,354.20/OTC to $$1,955.90 to reflect applicants request to comply with budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,662.52
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,662.52
Last Date to Invoice:
2020-01-28

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:
$3,354.20
$1,955.90
One Time Ineligible Cost:
$0.00
$1,955.90
Total Cost:
$3,354.20
$1,955.90
Discount Percent:
85
85
Requested Amount:
$2,851.07
$1,662.52