Billed Entity:
139419
FRN:
1799052657
Funding Year:
2017
470#:
170060680
471#:
171024856
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1799052657.003 was modified from $1,825.74 to $1,130.22 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1799052657.003 was modified from 21 to 13 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1799052657.005 was modified from $346.26 to $163.68 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $5,319.41 to $4,441.31.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,775.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,775.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,319.41
$4,441.31
One Time Ineligible Cost:
$0.00
$4,441.31
Total Cost:
$5,319.41
$4,441.31
Discount Percent:
85
85
Requested Amount:
$4,521.50
$3,775.11