Billed Entity:
129208
FRN:
1699027479
Funding Year:
2016
470#:
842020001259348
471#:
161015645
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,710.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,710.86
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,365.72
$2,365.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,388.64
$28,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,388.64
$28,388.64
Discount Percent:
80
80
Requested Amount:
$22,710.91
$22,710.91