Billed Entity:
16034169
FRN:
2830523
Funding Year:
2015
470#:
946150001281423
471#:
1039253
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$83,426.65
Last Date of Service:
2016-06-28
Disbursed Amount:
$83,426.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$11,360.75
$11,250.75
Ineligible Monthly Cost:
$3,405.00
$3,405.00
Months of Service:
12
12
Annual Recurring Charges:
$95,469.00
$94,149.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$99,469.00
$98,149.00
Discount Percent:
85
85
Requested Amount:
$84,548.65
$83,426.65