Billed Entity:
126678
FRN:
1999054031
Funding Year:
2019
470#:
170073576
471#:
191029946
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN modified in accordance with RAL request. The Contract ID was changed from 202535 to 227674 to agree with the applicant's request.||MR3:FRN 1999054031 was modified from $18,576.59 to $18,501.97 in order to remove modify Line 004 and to remove 007. The unit cost was modified for Lines 002, 003, 005, 006 and lines 008 through 013 in accordance with your RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,790.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,790.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$34,051.43
$22,530.53
One Time Ineligible Cost:
$15,474.84
$18,576.59
Total Cost:
$18,576.59
$18,576.59
Discount Percent:
85
85
Requested Amount:
$15,790.10
$15,790.10