Billed Entity:
127485
FRN:
1799065697
Funding Year:
2017
470#:
104970001319245
471#:
171030355
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $839.32 to $554.89 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,659.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,659.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$839.32
$554.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,071.84
$6,658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,071.84
$6,658.68
Discount Percent:
85
85
Requested Amount:
$8,561.06
$5,659.88