Billed Entity:
129301
FRN:
1999000504
Funding Year:
2019
470#:
109740001276706
471#:
191000570
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,893.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$74,893.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,482.18
$12,482.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,786.16
$149,786.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,786.16
$149,786.16
Discount Percent:
50
50
Requested Amount:
$74,893.08
$74,893.08