Billed Entity:
130514
FRN:
1899049273
Funding Year:
2018
470#:
107320001342737
471#:
181026630
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,110.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,110.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,255.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,060.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,060.00
$27,300.00
Discount Percent:
70
70
Requested Amount:
$27,342.00
$19,110.00