Billed Entity:
135548
FRN:
1899055041
Funding Year:
2018
470#:
180023140
471#:
181028927
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,050.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,050.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$979.17
$979.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,750.04
$11,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,750.04
$11,750.04
Discount Percent:
50
60
Requested Amount:
$5,875.02
$7,050.02