Billed Entity:
130071
FRN:
1999047479
Funding Year:
2019
470#:
170075191
471#:
191028349
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 1999047479.001 was modified from $367.50 to $363.84 as requested to bring entity into budget. ||MR2:The Eligible Cost per Entity for FRN Line Item 1999047479.001 was modified from $617.40 to $573.47 as requested to bring entity into budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,616.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,616.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$367.50
$363.84
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$4,404.72
$4,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.72
$4,360.80
Discount Percent:
60
60
Requested Amount:
$2,642.83
$2,616.48