Billed Entity:
143637
FRN:
1699112247
Funding Year:
2016
470#:
313140001316430
471#:
161044476
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, the Total Eligible Recurring Cost of the FRN’s Item 21 was changed from $54,176.85 to $51,819.60.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,807.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,807.90
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,591.26
$1,626.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,095.12
$19,519.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,095.12
$19,519.80
Discount Percent:
40
40
Requested Amount:
$22,038.05
$7,807.92