Billed Entity:
128613
FRN:
1999041364
Funding Year:
2019
470#:
180004025
471#:
191025397
SPIN:
143032642
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,619.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,619.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,613.83
$1,613.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,365.96
$19,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,365.96
$19,365.96
Discount Percent:
60
60
Requested Amount:
$11,619.58
$11,619.58