Billed Entity:
140402
FRN:
1799018293
Funding Year:
2017
470#:
170050341
471#:
171009683
SPIN:
143044144
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
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 $600.00 to $533.34.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,440.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,440.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$600.00
$533.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,400.08
Discount Percent:
85
85
Requested Amount:
$6,120.00
$5,440.07