Billed Entity:
126678
FRN:
1899082674
Funding Year:
2018
470#:
170073576
471#:
181005086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $63,340.70 to $43,139.98.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,870.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,870.97
Payment Mode:
SPI
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:
$63,340.70
$43,594.41
One Time Ineligible Cost:
$0.00
$43,588.71
Total Cost:
$63,340.70
$43,588.71
Discount Percent:
80
80
Requested Amount:
$50,672.56
$34,870.97