Billed Entity:
16075609
FRN:
2099051334
Funding Year:
2020
470#:
727550001342679
471#:
201030325
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,319.96 to $3,891.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,307.86
Last Date of Service:
2022-01-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,307.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$443.33
$324.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.96
$3,891.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.96
$3,891.60
Discount Percent:
85
85
Requested Amount:
$4,521.97
$3,307.86