Billed Entity:
129304
FRN:
2099005168
Funding Year:
2020
470#:
425500001259311
471#:
201004996
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $36,557.04 to $44,065.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,439.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,172.43
Payment Mode:
SPI
Remaining:
$266.69
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,313.45
$3,672.10
Ineligible Monthly Cost:
$267.03
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,557.04
$44,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,557.04
$44,065.20
Discount Percent:
70
60
Requested Amount:
$25,589.93
$26,439.12