Billed Entity:
145349
FRN:
2199016639
Funding Year:
2021
470#:
210006607
471#:
211011739
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $51,738 to $49,738 to remove the ineligible product(s) or service(s): Foundation Care (BMIC) products not posted on underlying form 470..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,790.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,838.40
Payment Mode:
SPI
Remaining:
$2,952.00
Last Date to Invoice:
2024-01-29

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:
$51,738.00
$51,388.00
One Time Ineligible Cost:
$0.00
$49,738.00
Total Cost:
$51,738.00
$49,738.00
Discount Percent:
80
80
Requested Amount:
$41,390.40
$39,790.40