Billed Entity:
145435
FRN:
1999008940
Funding Year:
2019
470#:
423970001344723
471#:
191007578
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,273.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,859.95
Payment Mode:
BEAR
Remaining:
$413.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,752.26
$3,752.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,027.12
$45,027.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,027.12
$45,027.12
Discount Percent:
85
85
Requested Amount:
$38,273.05
$38,273.05