Billed Entity:
120089
FRN:
1799006244
Funding Year:
2017
470#:
796830000864917
471#:
171003745
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $61,261.39 to $60,201.86.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$614,058.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$614,040.39
Payment Mode:
SPI
Remaining:
$18.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$61,261.39
$61,261.39
Ineligible Monthly Cost:
$0.00
$1,059.53
Months of Service:
12
12
Annual Recurring Charges:
$735,136.68
$722,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735,136.68
$722,422.32
Discount Percent:
85
85
Requested Amount:
$624,866.18
$614,058.97