Billed Entity:
123109
FRN:
1699131153
Funding Year:
2016
470#:
160036261
471#:
161056508
SPIN:
143048002
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,293.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,293.40
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,000.00
$1,548.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$18,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$18,587.88
Discount Percent:
50
50
Requested Amount:
$24,000.00
$9,293.94