Billed Entity:
132340
FRN:
1899023439
Funding Year:
2018
470#:
180015301
471#:
181014451
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The funding request was modified from a one-time cost of $8,358.20 to a one-time cost of $8,307.60 to remove the Category Two services that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,984.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,984.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$8,358.20
$8,307.60
One Time Ineligible Cost:
$0.00
$8,307.60
Total Cost:
$8,358.20
$8,307.60
Discount Percent:
60
60
Requested Amount:
$5,014.92
$4,984.56