Billed Entity:
137561
FRN:
1699100632
Funding Year:
2016
470#:
160015827
471#:
161044253
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request for FRN 1699100632.006 was changed from $871.78 to $671.27 due to the fact that product is only 77% eligible for funding.
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$5,421.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,421.98
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:
$6,977.99
$6,977.99
One Time Ineligible Cost:
$0.00
$6,777.48
Total Cost:
$6,977.99
$6,777.48
Discount Percent:
80
80
Requested Amount:
$5,582.39
$5,421.98