Billed Entity:
129808
FRN:
1899046512
Funding Year:
2018
470#:
180022559
471#:
181025411
SPIN:
143029071
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,144.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,700.80
Payment Mode:
BEAR
Remaining:
$443.20
Last Date to Invoice:
2020-01-28

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:
$27,860.00
$27,860.00
One Time Ineligible Cost:
$0.00
$27,860.00
Total Cost:
$27,860.00
$27,860.00
Discount Percent:
40
40
Requested Amount:
$11,144.00
$11,144.00