Billed Entity:
17007752
FRN:
2199009511
Funding Year:
2021
470#:
200027120
471#:
211008313
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $20,520.00 to $5,678.04 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $1,710.00 to $473.17.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,826.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,826.28
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,710.00
$473.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$5,678.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$5,678.04
Discount Percent:
85
85
Requested Amount:
$17,442.00
$4,826.33