Billed Entity:
125513
FRN:
1699131081
Funding Year:
2016
470#:
444080001323732
471#:
161056472
SPIN:
143044035
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:
$33,192.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,610.00
$4,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,320.00
$55,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,320.00
$55,320.00
Discount Percent:
60
60
Requested Amount:
$33,192.00
$33,192.00