Billed Entity:
133031
FRN:
1799042979
Funding Year:
2017
470#:
170073750
471#:
171021089
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from$6951mo. to $200mo to agree with the applicant documentation.||MR2:The FRN was modified from $200 to $170.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,227.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,227.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,951.00
$170.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,412.00
$2,046.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,412.00
$2,046.48
Discount Percent:
60
60
Requested Amount:
$50,047.20
$1,227.89