Billed Entity:
16080356
FRN:
1699115818
Funding Year:
2016
470#:
160037887
471#:
161050738
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $$986.02; $4,492.08; $1,092.12; $1,554.15; $202.26; $409.96; $100.44; $1,717.19; $400.47; $188.49; $940.59 to $$986.02; $4,492.08; $884.64; $1,554.15; $165.87; $409.96; $81.36; $944.46; $0.00; $188.49; $940.59 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,323.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$493.01
Payment Mode:
SPI
Remaining:
$4,830.80
Last Date to Invoice:
2019-01-28

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:
$12,083.77
$12,083.77
One Time Ineligible Cost:
$0.00
$10,647.62
Total Cost:
$12,083.77
$10,647.62
Discount Percent:
50
50
Requested Amount:
$6,041.89
$5,323.81