Billed Entity:
130654
FRN:
1899015029
Funding Year:
2018
470#:
180008932
471#:
181009421
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:
$57,144.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,957.70
Payment Mode:
SPI
Remaining:
$2,186.91
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$61,110.76
$61,110.76
One Time Ineligible Cost:
$0.00
$61,110.76
Total Cost:
$71,430.76
$71,430.76
Discount Percent:
80
80
Requested Amount:
$57,144.61
$57,144.61