Billed Entity:
130195
FRN:
1699030669
Funding Year:
2016
470#:
160009917
471#:
161017018
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,475.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,408.23
Payment Mode:
SPI
Remaining:
$8,066.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
85
85
Requested Amount:
$11,475.00
$11,475.00