Billed Entity:
145567
FRN:
1899070672
Funding Year:
2018
470#:
180008442
471#:
181030461
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,871.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,871.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$7,140.00
$37,860.00
Total Cost:
$49,260.00
$49,260.00
Discount Percent:
85
85
Requested Amount:
$41,871.00
$41,871.00