Billed Entity:
124999
FRN:
1899081193
Funding Year:
2018
470#:
180020398
471#:
181041555
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $2,650.00 monthly to $2,504.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,544.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,544.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,650.00
$2,504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$30,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$30,052.08
Discount Percent:
85
85
Requested Amount:
$27,030.00
$25,544.27