Billed Entity:
132398
FRN:
2099083132
Funding Year:
2020
470#:
200018432
471#:
201044589
SPIN:
143024585
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2099083132.001 was modified from $5,500.00 to $5,200.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$62,400.00
Discount Percent:
70
70
Requested Amount:
$46,200.00
$43,680.00