Billed Entity:
129399
FRN:
1899030135
Funding Year:
2018
470#:
180010014
471#:
181017687
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost a of the FRN’s 1899030135.001 Product and Service Detail was changed from $3,333.34 to $2,887.20 Monthly.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,333.34
$2,946.14
Ineligible Monthly Cost:
$0.00
$446.14
Months of Service:
12
12
Annual Recurring Charges:
$40,000.08
$30,000.00
One Time Cost:
$29,619.11
$5,962.43
One Time Ineligible Cost:
$5,962.43
$0.00
Total Cost:
$63,656.76
$30,000.00
Discount Percent:
80
80
Requested Amount:
$50,925.41
$24,000.00