Billed Entity:
128885
FRN:
1899014926
Funding Year:
2018
470#:
180008563
471#:
181009322
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from a one-time cost of $22,873.15 to a one-time cost of $24,088.01 to agree with the applicant documentation.||MR3:The Contract ID associated with this FRN was modified from 205027 to 213044 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from a one-time cost of $24,111.15 to a one-time cost of $19,021.12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,167.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,167.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,873.15
$19,021.12
One Time Ineligible Cost:
$0.00
$19,021.12
Total Cost:
$22,873.15
$19,021.12
Discount Percent:
85
85
Requested Amount:
$19,442.18
$16,167.95