Billed Entity:
145421
FRN:
1899063157
Funding Year:
2018
470#:
705500001319645
471#:
181033001
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The contract for all FRN Line Items was modified from #44277 MIBs to #45406 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,863.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,849.66
Payment Mode:
BEAR
Remaining:
$13.35
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,822.07
$55,822.07
One Time Ineligible Cost:
$5,395.00
$50,427.07
Total Cost:
$50,427.07
$50,427.07
Discount Percent:
85
85
Requested Amount:
$42,863.01
$42,863.01