Billed Entity:
133395
FRN:
1899075124
Funding Year:
2018
470#:
180030601
471#:
181038756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $32,803.38 to $32,801.56.||MR2:The FRN was modified from 1 Line Item to 17 Line Items to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,101.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,101.83
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,803.38
$26,836.38
One Time Ineligible Cost:
$0.00
$26,836.38
Total Cost:
$32,803.38
$26,836.38
Discount Percent:
60
60
Requested Amount:
$19,682.03
$16,101.83