Billed Entity:
133031
FRN:
2807710
Funding Year:
2015
470#:
333870001299870
471#:
1032128
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,217.60
Last Date of Service:
 
Disbursed Amount:
$47,217.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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