Billed Entity:
29403
FRN:
2199001000
Funding Year:
2021
470#:
210000018
471#:
211001473
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $630.00 to $980.00 to agree with the applicant documentation. ||MR2:The One Time Unit Cost for FRN Line Item .001 was modified from $0.00 to $250.00 to agree with the applicant documentation. ||MR3:The FRN was modified from $7,560.00 to $12,010.00 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,208.50
Last Date of Service:
2023-08-31
Disbursed Amount:
$9,094.57
Payment Mode:
SPI
Remaining:
$1,113.93
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$630.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$11,760.00
One Time Cost:
$0.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$7,560.00
$12,010.00
Discount Percent:
85
85
Requested Amount:
$6,426.00
$10,208.50