Billed Entity:
16034169
FRN:
1699013548
Funding Year:
2016
470#:
946150001281423
471#:
161009107
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,522.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,522.34
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2018-08-02

Original
Committed
Monthly Cost:
$10,463.25
$8,351.57
Ineligible Monthly Cost:
$2,418.00
$2,418.00
Months of Service:
12
12
Annual Recurring Charges:
$96,543.00
$71,202.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,543.00
$71,202.84
Discount Percent:
85
85
Requested Amount:
$82,061.55
$60,522.41