Billed Entity:
127411
FRN:
1699092097
Funding Year:
2016
470#:
160036919
471#:
161040724
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The one-time eligible line item cost for FRN Line Item 2 was modified to monthly charge due to item being BMIC and not IC.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,526.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,468.00
One Time Cost:
$76,908.00
$73,440.00
One Time Ineligible Cost:
$0.00
$73,440.00
Total Cost:
$76,908.00
$76,908.00
Discount Percent:
80
80
Requested Amount:
$61,526.40
$61,526.40