Billed Entity:
151393
FRN:
1699130719
Funding Year:
2016
470#:
477320001280442
471#:
161056144
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $497.63 to $430.18.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,129.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,129.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$497.63
$497.63
Ineligible Monthly Cost:
$0.00
$67.45
Months of Service:
12
12
Annual Recurring Charges:
$5,971.56
$5,162.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,971.56
$5,162.16
Discount Percent:
80
80
Requested Amount:
$4,777.25
$4,129.73