Billed Entity:
129478
FRN:
1899062796
Funding Year:
2018
470#:
180026285
471#:
181014054
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s 1899062796 Product and Service Detail was changed from $327,327.20 to $249,104.90 OTC||MR2:The Model of Equipment for FRN Line Item 1899062796.005 was modified from J9151A to J9151D and for 1899062796.011 modified from J9152A to J9152D to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$211,739.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$211,739.17
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:
$327,327.20
$327,327.20
One Time Ineligible Cost:
$600.00
$249,104.90
Total Cost:
$326,727.20
$249,104.90
Discount Percent:
85
85
Requested Amount:
$277,718.12
$211,739.17