Billed Entity:
16027027
FRN:
1899026534
Funding Year:
2018
470#:
180013576
471#:
181015488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
58
FCDL Comment:
MR1:The FRN Line Item 1899026534.001 One-Time Quantity was modified from 17 to 14. Total Eligible One-time Costs was modified from $8,415.00 to $6,930.00. All modifications were done to agree with the applicant documentation.||MR2:The FRN Line Item 1899026534.001 One-Time Quantity was modified from 14 to 17. Total Eligible One-time Costs was modified from $6,930.00 to $8,415.00. All modifications were done to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,714.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,714.88
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:
$9,195.10
$2,017.50
One Time Ineligible Cost:
$0.00
$2,017.50
Total Cost:
$9,195.10
$2,017.50
Discount Percent:
85
85
Requested Amount:
$7,815.84
$1,714.88