Billed Entity:
20196
FRN:
1899079538
Funding Year:
2018
470#:
180025323
471#:
181036814
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN 1899079538.001 was modified from $3,540.00 to $718.20 to agree with the applicant documentation to bring the Category two entity under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$574.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$574.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$295.00
$59.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$718.20
Discount Percent:
80
80
Requested Amount:
$2,832.00
$574.56