Billed Entity:
129304
FRN:
1999025784
Funding Year:
2019
470#:
425500001259311
471#:
191017890
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:
$26,439.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,439.17
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,672.11
$3,672.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,065.32
$44,065.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,065.32
$44,065.32
Discount Percent:
60
60
Requested Amount:
$26,439.19
$26,439.19