Billed Entity:
129301
FRN:
1799010042
Funding Year:
2017
470#:
109740001276706
471#:
171005766
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,339.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,795.02
Payment Mode:
SPI
Remaining:
$2,544.70
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$13,124.86
$13,124.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,498.32
$157,498.32
One Time Cost:
$5,181.12
$5,181.12
One Time Ineligible Cost:
$0.00
$5,181.12
Total Cost:
$162,679.44
$162,679.44
Discount Percent:
50
50
Requested Amount:
$81,339.72
$81,339.72