Billed Entity:
136319
FRN:
1899001474
Funding Year:
2018
470#:
180009076
471#:
181001081
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,298.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,298.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,210.00
$33,210.00
One Time Ineligible Cost:
$21,586.50
$11,623.50
Total Cost:
$11,623.50
$11,623.50
Discount Percent:
70
80
Requested Amount:
$8,136.45
$9,298.80