Billed Entity:
134427
FRN:
1899024113
Funding Year:
2018
470#:
180006560
471#:
181014831
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $17,694.00 to $9,582.24 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,749.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,749.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,474.50
$798.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,694.00
$9,582.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,694.00
$9,582.24
Discount Percent:
60
60
Requested Amount:
$10,616.40
$5,749.34