Billed Entity:
133152
FRN:
1899043841
Funding Year:
2018
470#:
180010132
471#:
181024197
SPIN:
143048654
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $320.00 to $287.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,758.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,758.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$320.00
$287.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,447.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,447.60
Discount Percent:
80
80
Requested Amount:
$3,072.00
$2,758.08