Billed Entity:
16039283
FRN:
1899076323
Funding Year:
2018
470#:
180030498
471#:
181039363
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Cost and One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $28,259.04 to $2,308.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,847.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,847.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,083.33
$192.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$2,308.92
One Time Cost:
$3,259.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,259.04
$2,308.92
Discount Percent:
80
80
Requested Amount:
$22,607.23
$1,847.14