Billed Entity:
12411
FRN:
2872382
Funding Year:
2015
470#:
671530001342753
471#:
1051455
SPIN:
143009008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,470.00 to $1,442.91. <><><><><> MR2: The Contract Award Date was modified from 4/16/2015 to 4/14/2015 to correlate to the contract provided.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,717.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,717.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,470.00
$1,442.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,314.92
Discount Percent:
85
85
Requested Amount:
$14,994.00
$14,717.68