Billed Entity:
129301
FRN:
1899018430
Funding Year:
2018
470#:
109740001276706
471#:
181011488
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$77,410.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$75,711.68
Payment Mode:
SPI
Remaining:
$1,698.92
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$12,676.69
$12,676.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,120.28
$152,120.28
One Time Cost:
$2,700.91
$2,700.91
One Time Ineligible Cost:
$0.00
$2,700.91
Total Cost:
$154,821.19
$154,821.19
Discount Percent:
50
50
Requested Amount:
$77,410.60
$77,410.60