Billed Entity:
16076944
FRN:
1999012989
Funding Year:
2019
470#:
387590001327985
471#:
191010613
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $1,680.00 to $780.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076944 - WEST PARK.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$663.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$663.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$140.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$780.00
Discount Percent:
85
85
Requested Amount:
$1,428.00
$663.00