Billed Entity:
129637
FRN:
1699096653
Funding Year:
2016
470#:
160033779
471#:
161043013
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,274.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,274.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,260.41
$2,260.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,124.92
$27,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,124.92
$27,124.92
Discount Percent:
60
60
Requested Amount:
$16,274.95
$16,274.95