Billed Entity:
120547
FRN:
1899079960
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 1899079960.002 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:
$66,624.36
Last Date of Service:
2019-03-31
Disbursed Amount:
$60,919.08
Payment Mode:
SPI
Remaining:
$5,705.28
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$267.30
Ineligible Monthly Cost:
$0.00
$71.76
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$1,759.86
One Time Cost:
$79,027.26
$76,621.74
One Time Ineligible Cost:
$645.75
$76,621.74
Total Cost:
$78,381.51
$78,381.60
Discount Percent:
85
85
Requested Amount:
$66,624.28
$66,624.36