Billed Entity:
16038401
FRN:
1899071011
Funding Year:
2018
470#:
180023587
471#:
181036723
SPIN:
143034435
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the funding request was changed from $435.00 to $405.27.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,133.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,327.75
Payment Mode:
SPI
Remaining:
$806.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$29.73
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$4,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$4,863.24
Discount Percent:
85
85
Requested Amount:
$4,437.00
$4,133.75