FRN:
1899040502
Funding Year:
2018
470#:
180007696
471#:
181022738
SPIN:
143019788
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $6,000.00 to $5,574.60 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,738.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,738.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$750.00
$714.55
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,574.60
Discount Percent:
85
85
Requested Amount:
$5,100.00
$4,738.41