Billed Entity:
129164
FRN:
1899005013
Funding Year:
2018
470#:
180009091
471#:
181003472
SPIN:
143029733
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:“Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $19,959.00 to $14,969.25.”
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,975.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,975.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$19,959.00
$14,969.25
One Time Ineligible Cost:
$0.00
$14,969.25
Total Cost:
$19,959.00
$14,969.25
Discount Percent:
80
80
Requested Amount:
$15,967.20
$11,975.40