Billed Entity:
129066
FRN:
1799109423
Funding Year:
2017
470#:
170075276
471#:
171047935
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,566.99
Payment Mode:
BEAR
Remaining:
$2,593.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,075.00
$6,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,900.00
$72,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,900.00
$72,900.00
Discount Percent:
40
40
Requested Amount:
$29,160.00
$29,160.00