Billed Entity:
120388
FRN:
1899064178
Funding Year:
2018
470#:
170070376
471#:
181033487
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:
$16,910.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,910.55
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,348.73
$2,348.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,184.76
$28,184.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,184.76
$28,184.76
Discount Percent:
60
60
Requested Amount:
$16,910.86
$16,910.86