Billed Entity:
129765
FRN:
1799098356
Funding Year:
2017
470#:
170069386
471#:
171043451
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $5,765.40 to $1,873.08 to agree with the applicant documentation - Only one time installation $900 and Year 1 - MIBS $973.08 are eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,498.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,498.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,765.40
$1,873.08
One Time Ineligible Cost:
$0.00
$1,873.08
Total Cost:
$5,765.40
$1,873.08
Discount Percent:
80
80
Requested Amount:
$4,612.32
$1,498.46