Billed Entity:
142087
FRN:
1899021945
Funding Year:
2018
470#:
180010410
471#:
181013508
SPIN:
143004597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of funding for FRN Line Item 1899021945.003 was modified from $2,500 to $1,388.78 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,919.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,919.95
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:
$13,854.00
$12,742.78
One Time Ineligible Cost:
$0.00
$12,742.78
Total Cost:
$13,854.00
$12,742.78
Discount Percent:
70
70
Requested Amount:
$9,697.80
$8,919.95