Billed Entity:
137933
FRN:
1799085483
Funding Year:
2017
470#:
170080292
471#:
171037962
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,642.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,642.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,879.43
$2,879.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,553.16
$34,553.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,553.16
$34,553.16
Discount Percent:
80
80
Requested Amount:
$27,642.53
$27,642.53