Billed Entity:
135611
FRN:
1699129420
Funding Year:
2016
470#:
160007224
471#:
161055822
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $ $7,046.17 to $4,617.84.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,331.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,331.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,046.17
$4,617.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,554.04
$55,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,554.04
$55,414.08
Discount Percent:
85
80
Requested Amount:
$71,870.93
$44,331.26