FRN:
1899032858
Funding Year:
2018
470#:
180009701
471#:
181019123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Quantity of Equipment Maintained on the FRN was modified from 82 to 90 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the Monthly Eligible Cost of the FRN’s Product and Service Detail was changed from $3,575.00 to $1,961.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,659.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,659.80
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,575.00
$2,238.47
Ineligible Monthly Cost:
$0.00
$1,961.40
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$3,324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$3,324.84
Discount Percent:
80
80
Requested Amount:
$34,320.00
$2,659.87