Billed Entity:
136238
FRN:
1899010200
Funding Year:
2018
470#:
180007463
471#:
181006713
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,025.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,025.00
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:
$23,375.00
$23,375.00
One Time Ineligible Cost:
$0.00
$23,375.00
Total Cost:
$23,375.00
$23,375.00
Discount Percent:
60
60
Requested Amount:
$14,025.00
$14,025.00