Billed Entity:
126601
FRN:
1899082665
Funding Year:
2018
470#:
180010261
471#:
181042320
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $3,090 per month to $1,688 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,217.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,217.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,090.00
$1,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$20,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$20,256.00
Discount Percent:
85
85
Requested Amount:
$31,518.00
$17,217.60