Billed Entity:
130008
FRN:
1899009923
Funding Year:
2018
470#:
160045016
471#:
181006558
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,535.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,535.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,405.42
$2,405.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,865.04
$28,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,865.04
$28,865.04
Discount Percent:
85
85
Requested Amount:
$24,535.28
$24,535.28