Billed Entity:
36714
FRN:
1699135464
Funding Year:
2016
470#:
160045913
471#:
161058160
SPIN:
143034446
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $6,083.00 to $842.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,588.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,588.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,083.00
$859.25
Ineligible Monthly Cost:
$0.00
$17.25
Months of Service:
12
12
Annual Recurring Charges:
$72,996.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,996.00
$10,104.00
Discount Percent:
85
85
Requested Amount:
$62,046.60
$8,588.40