Billed Entity:
142685
FRN:
1699086425
Funding Year:
2016
470#:
160032701
471#:
161038385
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $25,830.00 to $24,530.00 to remove the ineligible product(s) or service(s): RMCARD205 - $1,300.00.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $24,530.00 to $15,270.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$10,689.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,689.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-04

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:
$25,830.00
$15,270.00
One Time Ineligible Cost:
$0.00
$15,270.00
Total Cost:
$25,830.00
$15,270.00
Discount Percent:
70
70
Requested Amount:
$18,081.00
$10,689.00