Billed Entity:
129304
FRN:
1799090575
Funding Year:
2017
470#:
425500001259311
471#:
171040293
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,243.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,413.41
Payment Mode:
SPI
Remaining:
$1,830.34
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,687.67
$3,687.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,252.04
$44,252.04
One Time Cost:
$381.89
$381.89
One Time Ineligible Cost:
$0.00
$381.89
Total Cost:
$44,633.93
$44,633.93
Discount Percent:
70
70
Requested Amount:
$31,243.75
$31,243.75