Billed Entity:
126551
FRN:
1799091698
Funding Year:
2017
470#:
170079837
471#:
171040647
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $27,053.85 to $26,393.42 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,434.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,434.41
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:
$32,507.00
$31,846.57
One Time Ineligible Cost:
$5,453.15
$26,393.42
Total Cost:
$27,053.85
$26,393.42
Discount Percent:
85
85
Requested Amount:
$22,995.77
$22,434.41