Billed Entity:
16056898
FRN:
1699057317
Funding Year:
2016
470#:
427670001295429
471#:
161028260
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, the the FRN’s Item 21 was changed from $500.00/month to $377.96/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,855.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,855.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$122.04
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,535.52
Discount Percent:
85
85
Requested Amount:
$5,100.00
$3,855.19