Billed Entity:
16055942
FRN:
2386695
Funding Year:
2012
470#:
372380001018177
471#:
849712
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to EQ CONSULTING, INC, SPIN number 143030000 <><><><><> MR3: The FRN was modified from $1,000.00 to $981.71 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,602.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,602.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$981.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,780.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,780.52
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,602.47