Billed Entity:
130282
MSD LAWRENCE TOWNSHIP
FRN:
1699055967
Funding Year:
2016
470#:
160026714
471#:
161027726
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-07
Service Start Date (486):
2016-04-07
Committed Amount:
$562,670.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$560,813.44
Payment Mode:
BEAR
Remaining:
$1,857.05
Last Date to Invoice:
2018-01-29

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:
$707,983.20
$703,338.12
One Time Ineligible Cost:
$0.00
$703,338.12
Total Cost:
$707,983.20
$703,338.12
Discount Percent:
80
80
Requested Amount:
$566,386.56
$562,670.49