Billed Entity:
129858
FRN:
1899074597
Funding Year:
2018
470#:
160041665
471#:
181038464
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,441.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,441.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,001.00
$2,001.00
Ineligible Monthly Cost:
$80.04
$80.04
Months of Service:
12
12
Annual Recurring Charges:
$23,051.52
$23,051.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,051.52
$23,051.52
Discount Percent:
80
80
Requested Amount:
$18,441.22
$18,441.22