Billed Entity:
120547
FRN:
1899079930
Funding Year:
2018
470#:
796830000864917
471#:
181041038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The product type for FRN Line Item 1899079930.002 was modified from WAP to Operating System to agree with the applicant documentation.||MR2:The cost type for all BMIC FRN Line Items was modified from one time cost to monthly recurring cost to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$176,779.80
Last Date of Service:
2019-03-31
Disbursed Amount:
$169,575.12
Payment Mode:
SPI
Remaining:
$7,204.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$786.66
Ineligible Monthly Cost:
$0.00
$292.62
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$4,446.36
One Time Cost:
$216,916.83
$209,836.65
One Time Ineligible Cost:
$8,940.60
$203,529.87
Total Cost:
$207,976.23
$207,976.23
Discount Percent:
85
85
Requested Amount:
$176,779.80
$176,779.80