Billed Entity:
120547
FRN:
1899080087
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 1899080087.002 was modified from WAP to Operating System to agree with the applicant documentation.||MR2:The FRN was modified from $142,327.09 OTC to $129,516.29 OTC to agree with the applicant documentation.||MR3: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:
$110,088.59
Last Date of Service:
2019-03-31
Disbursed Amount:
$91,867.21
Payment Mode:
SPI
Remaining:
$18,221.38
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$382.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$3,440.16
One Time Cost:
$142,327.09
$126,075.83
One Time Ineligible Cost:
$0.00
$126,075.83
Total Cost:
$142,327.09
$129,515.99
Discount Percent:
85
85
Requested Amount:
$120,978.03
$110,088.59