Billed Entity:
138150
FRN:
1899032187
Funding Year:
2018
470#:
180014125
471#:
181018799
SPIN:
143050575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $12,558.00; $1,300.00; $650.00; $1,625.00; $2,000.00 to $10,093.00; $1,300.00; $650.00; $1,625.00; $1,600.00 to remove the ineligible product(s) or service(s): Cat6 cabling installation ($2,454) and travel ($400) for camera
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,977.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,977.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$18,133.00
$18,133.00
One Time Ineligible Cost:
$0.00
$15,268.00
Total Cost:
$18,133.00
$15,268.00
Discount Percent:
85
85
Requested Amount:
$15,413.05
$12,977.80