Billed Entity:
129482
FRN:
1699120296
Funding Year:
2016
470#:
527770001298165
471#:
161052256
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,306,323.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,298,464.20
Payment Mode:
SPI
Remaining:
$7,859.69
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$128,070.97
$128,070.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536,851.64
$1,536,851.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536,851.64
$1,536,851.64
Discount Percent:
85
85
Requested Amount:
$1,306,323.89
$1,306,323.89