Billed Entity:
129589
FRN:
1799056347
Funding Year:
2017
470#:
170056434
471#:
171026293
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,237.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$148.50
$148.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.00
$1,782.00
One Time Cost:
$29,986.00
$29,986.00
One Time Ineligible Cost:
$0.00
$29,986.00
Total Cost:
$31,768.00
$31,768.00
Discount Percent:
70
70
Requested Amount:
$22,237.60
$22,237.60