Billed Entity:
126678
FRN:
1899082922
Funding Year:
2018
470#:
170073576
471#:
181005086
SPIN:
143046889
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 $184,894.51 to $87,958.59.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,366.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,366.87
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:
$184,894.51
$154,416.51
One Time Ineligible Cost:
$0.00
$87,958.59
Total Cost:
$184,894.51
$87,958.59
Discount Percent:
80
80
Requested Amount:
$147,915.61
$70,366.87