Billed Entity:
136213
FRN:
1899068304
Funding Year:
2018
470#:
180029783
471#:
181035422
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s 1899068304 Product and Service Detail was changed from $263.16 to 87.72 Monthly
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$894.74
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$894.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$263.16
$263.16
Ineligible Monthly Cost:
$0.00
$175.44
Months of Service:
12
12
Annual Recurring Charges:
$3,157.92
$1,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.92
$1,052.64
Discount Percent:
85
85
Requested Amount:
$2,684.23
$894.74