Billed Entity:
143722
FRN:
1899058521
Funding Year:
2018
470#:
170071940
471#:
181030489
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,502.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,388.64
Payment Mode:
BEAR
Remaining:
$1,113.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,198.15
$1,198.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,377.80
$14,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,377.80
$14,377.80
Discount Percent:
80
80
Requested Amount:
$11,502.24
$11,502.24