Billed Entity:
105820
FRN:
1799082873
Funding Year:
2017
470#:
170047899
471#:
171015245
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 002 for 1 line of Fees, Taxes, etc was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from one-time charge of $8,675 to one-time charge of $9,347.31 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from one-time charge of $9,347.31 to one-time charge of $5,757.01 to remove the ineligible product or service of FG-500D-BDL-950-36 (38.41% ineligible $3,590.30).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,151.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,151.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,675.00
$9,347.31
One Time Ineligible Cost:
$0.00
$5,757.01
Total Cost:
$8,675.00
$5,757.01
Discount Percent:
20
20
Requested Amount:
$1,735.00
$1,151.40