Billed Entity:
120208
FRN:
1799068950
Funding Year:
2017
470#:
110350000864310
471#:
171027326
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Model number for FRN Line Item 1799068950.001 was modified from SHARK UTM 5000 to SHARK UTM 8000 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,238.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,238.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$991.80
$991.80
Ineligible Monthly Cost:
$118.80
$118.80
Months of Service:
12
12
Annual Recurring Charges:
$10,476.00
$10,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.00
$10,476.00
Discount Percent:
50
50
Requested Amount:
$5,238.00
$5,238.00