Billed Entity:
130543
FRN:
1899070292
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 $292,657.12 to $74,990.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,992.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$59,992.32
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:
$292,657.12
$74,990.40
One Time Ineligible Cost:
$0.00
$74,990.40
Total Cost:
$292,657.12
$74,990.40
Discount Percent:
80
80
Requested Amount:
$234,125.70
$59,992.32