Billed Entity:
144176
FRN:
1899033973
Funding Year:
2018
470#:
180015796
471#:
181019812
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $35,588.16 to $29,376.00 to remove the ineligible product(s) or service(s): 01-SSC-0080.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $2,448.00 to $2,197.07.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,300.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,300.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$1,634.32
$2,172.91
Months of Service:
12
12
Annual Recurring Charges:
$35,588.16
$29,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,588.16
$29,125.08
Discount Percent:
80
80
Requested Amount:
$28,470.53
$23,300.06