Billed Entity:
129301
FRN:
2802289
Funding Year:
2015
470#:
109740001276706
471#:
1030782
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,536.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$77,536.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,014.09
$13,014.09
Ineligible Monthly Cost:
$91.32
$91.32
Months of Service:
12
12
Annual Recurring Charges:
$155,073.24
$155,073.24
One Time Cost:
$3.00
$3.00
One Time Ineligible Cost:
$3.00
$0.00
Total Cost:
$155,073.24
$155,073.24
Discount Percent:
50
50
Requested Amount:
$77,536.62
$77,536.62