Billed Entity:
129208
FRN:
1799056287
Funding Year:
2017
470#:
842020001259348
471#:
171026473
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $2,434.08 to $2,322.98 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,300.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,300.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,434.08
$2,322.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,208.96
$27,875.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.96
$27,875.76
Discount Percent:
80
80
Requested Amount:
$23,367.17
$22,300.61