Billed Entity:
143501
FRN:
2199032817
Funding Year:
2021
470#:
210007429
471#:
211023301
SPIN:
143046384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN nickname modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $67,726.45 to $44,956.57 to remove the additional four years of the BMIC $22,769.86 services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,213.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,589.35
Payment Mode:
BEAR
Remaining:
$623.73
Last Date to Invoice:
2024-01-29

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:
$68,881.42
$46,111.54
One Time Ineligible Cost:
$1,154.97
$44,956.57
Total Cost:
$67,726.45
$44,956.57
Discount Percent:
85
85
Requested Amount:
$57,567.48
$38,213.08