Billed Entity:
154433
FRN:
1899076373
Funding Year:
2018
470#:
180023599
471#:
181039394
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request was modified from $9,039.90 per year to $8,925.90 per year to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,587.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,587.02
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:
$9,039.90
$9,039.90
One Time Ineligible Cost:
$0.00
$8,925.90
Total Cost:
$9,039.90
$8,925.90
Discount Percent:
85
85
Requested Amount:
$7,683.92
$7,587.02