Billed Entity:
149384
FRN:
1799046317
Funding Year:
2017
470#:
170049337
471#:
171012416
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
56
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Part Number for FRN Line Items 3, 5, 7, 9, 11, 13, 15, 17, 19, and 21 was modified from AIR-CAP3802I-B-K9 to AIR-AP3802I-B-K9 to agree with the applicant documentation.||MR3:The Part Number for FRN Line Items 4, 6, 8, 10, 12, 14, 16, 18, 20, and 22 was modified from AIR-CAP3802I-BK910 to AIR-AP3802I-B-K910 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,676.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,024.91
Payment Mode:
SPI
Remaining:
$651.74
Last Date to Invoice:
2020-01-28

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:
$694,238.78
$33,737.24
One Time Ineligible Cost:
$0.00
$33,737.24
Total Cost:
$694,238.78
$33,737.24
Discount Percent:
85
85
Requested Amount:
$590,102.96
$28,676.65