Billed Entity:
138044
FRN:
2099013703
Funding Year:
2020
470#:
180015379
471#:
201006426
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $187.03 to $146.00 to agree with the applicant documentation.||MR2:The FRN was modified from $93.51 to $41.03 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,007.71
Last Date of Service:
2021-11-15
Disbursed Amount:
$1,007.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$187.03
$146.00
Ineligible Monthly Cost:
$93.51
$41.03
Months of Service:
12
12
Annual Recurring Charges:
$1,122.24
$1,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.24
$1,259.64
Discount Percent:
80
80
Requested Amount:
$897.79
$1,007.71