Billed Entity:
16046291
FRN:
1899077568
Funding Year:
2018
470#:
180010024
471#:
181039790
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
Wave:
65
FCDL Comment:
MR1:The funding request was modified from $22,845.63 to $18,135.68 in order to modify Line 001 from $3,750.00 to $0.00, Line 002 from $500.00 to $0.00 and Line 005 from $1,595.63 to $1,135.68 based on applicant’s request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,811.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,811.42
Last Date to Invoice:
2022-05-31

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:
$22,845.63
$10,826.33
One Time Ineligible Cost:
$0.00
$10,366.38
Total Cost:
$22,845.63
$10,366.38
Discount Percent:
85
85
Requested Amount:
$19,418.79
$8,811.42