Billed Entity:
145409
FRN:
1899069960
Funding Year:
2018
470#:
160037504
471#:
181036324
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,424.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,424.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,571.02
$3,571.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,852.24
$42,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,852.24
$42,852.24
Discount Percent:
85
85
Requested Amount:
$36,424.40
$36,424.40