Billed Entity:
122964
FRN:
1899056686
Funding Year:
2018
470#:
170047815
471#:
181029876
SPIN:
143000072
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,316.39
Payment Mode:
BEAR
Remaining:
$923.61
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
20
20
Requested Amount:
$6,240.00
$6,240.00