Billed Entity:
135509
FRN:
1899034884
Funding Year:
2018
470#:
180018534
471#:
181020210
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $4,768.50 to $1,293.65.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,195.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,195.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,768.50
$1,293.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,222.00
$15,523.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,222.00
$15,523.80
Discount Percent:
85
85
Requested Amount:
$48,638.70
$13,195.23