Billed Entity:
228595
FRN:
2855033
Funding Year:
2015
470#:
616810001292452
471#:
1046248
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR: The FRN was modified from $925 per month to $711.75 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,259.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,259.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$925.00
$711.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$8,541.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$8,541.00
Discount Percent:
85
85
Requested Amount:
$9,435.00
$7,259.85