Billed Entity:
142913
FRN:
1899034155
Funding Year:
2018
470#:
937930001336917
471#:
181019915
SPIN:
143035042
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Eligible Recurring Cost of the FRN’s Product and Service Detail was changed from $8,172.71 to $365.24.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,725.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,725.45
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,812.50
$501.89
Ineligible Monthly Cost:
$1,639.79
$136.65
Months of Service:
12
12
Annual Recurring Charges:
$98,072.52
$4,382.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,072.52
$4,382.88
Discount Percent:
85
85
Requested Amount:
$83,361.64
$3,725.45