Billed Entity:
122949
FRN:
1899082683
Funding Year:
2018
470#:
180030462
471#:
181035171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $41,930.00 to $40,240.00 to remove the ineligible use of Basic Maintenance of Internal Connections product on a FRN that did not post for BMIC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,048.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,358.00
Payment Mode:
SPI
Remaining:
$1,690.00
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:
$41,930.00
$40,240.00
One Time Ineligible Cost:
$0.00
$40,240.00
Total Cost:
$41,930.00
$40,240.00
Discount Percent:
20
20
Requested Amount:
$8,386.00
$8,048.00