Billed Entity:
129650
FRN:
1799099799
Funding Year:
2017
470#:
170071996
471#:
171021082
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,914.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,332.62
Payment Mode:
SPI
Remaining:
$3,582.29
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,781.26
$37,781.26
One Time Ineligible Cost:
$759.96
$37,021.30
Total Cost:
$37,021.30
$37,021.30
Discount Percent:
70
70
Requested Amount:
$25,914.91
$25,914.91