Billed Entity:
17003048
FRN:
2099063515
Funding Year:
2020
470#:
200018526
471#:
201035389
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $43,260.94 to $42,890 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $42,890 to $36,230.00 to remove the ineligible products or services: 50% of MX68 3 yr license, 50% of MX68 Installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,636.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,636.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$43,260.94
$42,890.00
One Time Ineligible Cost:
$0.00
$36,230.00
Total Cost:
$43,260.94
$36,230.00
Discount Percent:
68
68
Requested Amount:
$29,417.44
$24,636.40