Billed Entity:
128900
FRN:
1899067763
Funding Year:
2018
470#:
755030001093658
471#:
181035073
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN line item 1 was modified from $1,285.35 to $473.16 to agree with the applicant documentation.||MR2:The FRN line item 6 was modified from $17,410.80 to $5,864.72 to agree with the applicant documentation.||MR3:The FRN line item 4 was modified from $3,153.60 to $2,291.44 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $24,315.75 to $11,095.32.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,431.02
Last Date of Service:
2019-02-28
Disbursed Amount:
$9,431.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,315.75
$11,095.32
One Time Ineligible Cost:
$0.00
$11,095.32
Total Cost:
$24,315.75
$11,095.32
Discount Percent:
85
85
Requested Amount:
$20,668.39
$9,431.02