Billed Entity:
130575
FRN:
1799057613
Funding Year:
2017
470#:
644970001294717
471#:
171018889
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the Total eligible Pre-Discount Recurring Costs of the FRN’s Product and Service Detail for FRN #1799057613 was changed from $2,760.00 to $1,916.64.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,533.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,533.29
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$230.00
$159.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$1,916.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$1,916.64
Discount Percent:
80
80
Requested Amount:
$2,208.00
$1,533.31