Billed Entity:
133031
FRN:
1699023447
Funding Year:
2016
470#:
160016173
471#:
161013826
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,512.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,512.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,558.00
$2,154.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,696.00
$25,853.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,696.00
$25,853.88
Discount Percent:
60
60
Requested Amount:
$47,217.60
$15,512.32