Billed Entity:
128565
FRN:
1899061849
Funding Year:
2018
470#:
596550000982385
471#:
181020177
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $592.00 to $58.33.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$594.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$546.86
Payment Mode:
SPI
Remaining:
$48.11
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$592.00
$58.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,104.00
$699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,104.00
$699.96
Discount Percent:
85
85
Requested Amount:
$6,038.40
$594.97