Billed Entity:
129735
FRN:
2099051367
Funding Year:
2020
470#:
772050001267495
471#:
201030341
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $1,133.53 to $1,104.95 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,955.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,955.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-10-28

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