Billed Entity:
194841
FRN:
1899073481
Funding Year:
2018
470#:
180012940
471#:
181037924
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:New Contract Associated with FRN from 240124 MIB 2018 to 248128 INTERIM SPIN REPLACEMENT to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,545.00 to $7,400.00 to remove $2,145.00 for Unsubstantiated amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,290.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,896.87
Payment Mode:
BEAR
Remaining:
$393.13
Last Date to Invoice:
2020-09-24

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:
$9,545.00
$9,545.00
One Time Ineligible Cost:
$0.00
$7,400.00
Total Cost:
$9,545.00
$7,400.00
Discount Percent:
85
85
Requested Amount:
$8,113.25
$6,290.00