Billed Entity:
128915
FRN:
1899068478
Funding Year:
2018
470#:
755030001093658
471#:
181035427
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Based on the applicant’s request, the one time charge of the FRN’s Product and Service Detail was changed from $43,868.61 to $41,785.09.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,517.33
Last Date of Service:
2019-02-28
Disbursed Amount:
$35,517.19
Payment Mode:
SPI
Remaining:
$0.14
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:
$43,868.61
$41,785.09
One Time Ineligible Cost:
$0.00
$41,785.09
Total Cost:
$43,868.61
$41,785.09
Discount Percent:
85
85
Requested Amount:
$37,288.32
$35,517.33