Billed Entity:
129525
FRN:
1899011764
Funding Year:
2018
470#:
180002913
471#:
181007594
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,287.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,287.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,714.50
$1,714.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,574.00
$20,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,574.00
$20,574.00
Discount Percent:
50
50
Requested Amount:
$10,287.00
$10,287.00