Billed Entity:
137849
FRN:
1699061812
Funding Year:
2016
470#:
160025420
471#:
161030190
SPIN:
143022824
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $3,360.72 to $0.00 to remove the ineligible product(s) or service(s): WG020019.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,221.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,221.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$7,150.35
$7,150.35
One Time Ineligible Cost:
$0.00
$3,789.63
Total Cost:
$7,150.35
$3,789.63
Discount Percent:
85
85
Requested Amount:
$6,077.80
$3,221.19