Billed Entity:
120547
FRN:
1899080039
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 1899080039.002 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:
$67,272.28
Last Date of Service:
2019-03-31
Disbursed Amount:
$67,272.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$262.22
Ineligible Monthly Cost:
$0.00
$97.54
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$1,482.12
One Time Cost:
$82,124.06
$79,764.00
One Time Ineligible Cost:
$2,980.20
$77,661.74
Total Cost:
$79,143.86
$79,143.86
Discount Percent:
85
85
Requested Amount:
$67,272.28
$67,272.28