Billed Entity:
129735
FRN:
1999008078
Funding Year:
2019
470#:
772050001267495
471#:
191006928
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. ||MR2:The FRN was modified from $1,133.53 monthly to $1,104.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,955.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,955.62
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,133.53
$1,104.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,602.36
$13,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,602.36
$13,259.40
Discount Percent:
60
60
Requested Amount:
$8,161.42
$7,955.64