Billed Entity:
145409
FRN:
1899071819
Funding Year:
2018
470#:
160037504
471#:
181036324
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $268,466.04 to $256,042.68 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$217,636.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$206,195.24
Payment Mode:
SPI
Remaining:
$11,441.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$22,372.17
$21,336.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,466.04
$256,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,466.04
$256,042.68
Discount Percent:
85
85
Requested Amount:
$228,196.13
$217,636.28