Billed Entity:
130182
FRN:
1899029012
Funding Year:
2018
470#:
160003415
471#:
181017251
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:
$22,950.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,098.00
Payment Mode:
SPI
Remaining:
$12,852.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
85
85
Requested Amount:
$22,950.00
$22,950.00