Billed Entity:
130543
FRN:
1899070154
Funding Year:
2018
470#:
180010799
471#:
181036467
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $428,483.46 to $40,652.78.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,522.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,522.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$428,483.46
$40,652.78
One Time Ineligible Cost:
$0.00
$40,652.78
Total Cost:
$428,483.46
$40,652.78
Discount Percent:
80
80
Requested Amount:
$342,786.77
$32,522.22