Billed Entity:
123433
FRN:
1799047955
Funding Year:
2017
470#:
170080300
471#:
171014571
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $14,791.67 per month to $7,676.82 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,060.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,060.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$14,791.67
$7,676.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,500.04
$92,121.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,500.04
$92,121.84
Discount Percent:
50
50
Requested Amount:
$88,750.02
$46,060.92