Billed Entity:
136284
FRN:
1899052373
Funding Year:
2018
470#:
180022932
471#:
181027917
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,349.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,349.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,583.33
$2,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,999.96
$30,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,999.96
$30,999.96
Discount Percent:
85
85
Requested Amount:
$26,349.97
$26,349.97