FRN:
1799076718
Funding Year:
2017
470#:
170047429
471#:
171034529
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $4,071.42 to $3,301.14 to remove the ineligible product(s) : 40% ineligible equipment as per applicants response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,980.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,980.68
Payment Mode:
BEAR
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:
$4,071.42
$4,071.42
One Time Ineligible Cost:
$0.00
$3,301.14
Total Cost:
$4,071.42
$3,301.14
Discount Percent:
60
60
Requested Amount:
$2,442.85
$1,980.68