Billed Entity:
138065
STERLING USD 376
FRN:
2199005621
Funding Year:
2021
470#:
210000110
471#:
211005636
SPIN:
143030910
Frugal,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,190.10 to $4,952.16 to remove the ineligible product(s) or service(s): the ineligible use of BP240V10RT3U, RBC72S, BP72V15-2U, SMART2200RMXLN and BP48V27-2US.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,466.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,466.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$7,190.10
$7,190.10
One Time Ineligible Cost:
$0.00
$4,952.16
Total Cost:
$7,190.10
$4,952.16
Discount Percent:
70
70
Requested Amount:
$5,033.07
$3,466.51