Billed Entity:
143519
FRN:
1799109094
Funding Year:
2017
470#:
170079758
471#:
171021877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $45,001.08 to $42,182.64.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,746.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$33,746.11
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$3,750.09
$3,515.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,001.08
$42,182.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,001.08
$42,182.64
Discount Percent:
80
80
Requested Amount:
$36,000.86
$33,746.11