Billed Entity:
130247
FRN:
1899000874
Funding Year:
2018
470#:
160021026
471#:
181000692
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,508.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,860.00
Payment Mode:
SPI
Remaining:
$648.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
60
60
Requested Amount:
$5,508.00
$5,508.00