Billed Entity:
143298
FRN:
1799089826
Funding Year:
2017
470#:
170070130
471#:
171039957
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from$5,388.47 to $3,610.27 to cost allocate the 67% eligibility.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,068.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,068.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,388.47
$3,610.27
One Time Ineligible Cost:
$0.00
$3,610.27
Total Cost:
$5,388.47
$3,610.27
Discount Percent:
85
85
Requested Amount:
$4,580.20
$3,068.73