Billed Entity:
108574
FRN:
1899078735
Funding Year:
2018
470#:
180013672
471#:
181036794
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The purchase agreement for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.  ||MR2:The Contract Award Date for FRN Line Item 1899078735 was modified from 4.10.2018 to 3.18.2018 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,859.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,859.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,647.52
$4,647.52
One Time Ineligible Cost:
$0.00
$4,647.52
Total Cost:
$4,647.52
$4,647.52
Discount Percent:
40
40
Requested Amount:
$1,859.01
$1,859.01