Billed Entity:
136229
FRN:
1899061139
Funding Year:
2018
470#:
180010617
471#:
181030741
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,444.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,444.87
Payment Mode:
BEAR
Remaining:
$0.00
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:
$55,312.95
$29,074.79
One Time Ineligible Cost:
$0.00
$29,074.79
Total Cost:
$55,312.95
$29,074.79
Discount Percent:
60
60
Requested Amount:
$33,187.77
$17,444.87