Billed Entity:
130418
FRN:
1799027396
Funding Year:
2017
470#:
160032272
471#:
171014232
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,293.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,293.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,773.00
$2,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,276.00
$33,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,276.00
$33,276.00
Discount Percent:
70
70
Requested Amount:
$23,293.20
$23,293.20