Billed Entity:
16027676
FRN:
1899048319
Funding Year:
2018
470#:
807240001327952
471#:
181026237
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,243.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,162.40
Payment Mode:
SPI
Remaining:
$1,081.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
85
85
Requested Amount:
$3,243.60
$3,243.60