Billed Entity:
145409
FRN:
1799090179
Funding Year:
2017
470#:
160037504
471#:
171040108
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,926.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$83,925.60
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,228.06
$8,228.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,736.72
$98,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,736.72
$98,736.72
Discount Percent:
85
85
Requested Amount:
$83,926.21
$83,926.21