Billed Entity:
16082664
FRN:
1899042902
Funding Year:
2018
470#:
160025741
471#:
181023741
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,903.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,903.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
85
85
Requested Amount:
$12,903.00
$12,903.00