Billed Entity:
138136
FRN:
1699002739
Funding Year:
2016
470#:
160004221
471#:
161002110
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $1,956.00; $328.00; $300.00; $454.00; $1,270.00; $410.00; $100.00; $337.00; $506.00 to $100.00 to reflect applicants request to bring FRN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$80.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$80.00
Payment Mode:
SPI
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:
$5,661.00
$5,661.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,661.00
$100.00
Discount Percent:
80
80
Requested Amount:
$4,528.80
$80.00