Billed Entity:
16080695
FRN:
1899023126
Funding Year:
2018
470#:
180018273
471#:
181014174
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:
$4,876.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,876.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$234.00
$234.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.00
$12,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.00
$12,192.00
Discount Percent:
40
40
Requested Amount:
$4,876.80
$4,876.80