Billed Entity:
143944
FRN:
1799071805
Funding Year:
2017
470#:
170049737
471#:
171032694
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant the Service Start Date has been changed from 4-1-2017 to 7-1-2017.||MR2:The FRN was modified on CON-SNT-ASRAESAX, CON-SNT-SLASR1AM and CON-SNT-AS1AVC to monthly for type of service BMIC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,306.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,306.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$1,142.53
Ineligible Monthly Cost:
$0.00
$89.47
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,636.72
One Time Cost:
$15,475.24
$15,475.24
One Time Ineligible Cost:
$1,342.73
$1,495.89
Total Cost:
$14,132.51
$14,132.61
Discount Percent:
80
80
Requested Amount:
$11,306.01
$11,306.09