Billed Entity:
122864
FRN:
1699092038
Funding Year:
2016
470#:
160024319
471#:
161042047
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified FROM $8,313.22 TO $6,754.01 to remove ineligibles CON-SNT-WSC16FSX only 81.296% and CON-SNT-2960S4LD only 81.330% eligibile. ||MR2:The FRN was modified from a one time charge to month to month for BMIC to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-06-01
Committed Amount:
$1,350.79
Last Date of Service:
2017-10-30
Disbursed Amount:
$1,350.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$562.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,753.96
One Time Cost:
$8,313.22
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,313.22
$6,753.96
Discount Percent:
20
20
Requested Amount:
$1,662.64
$1,350.79