Billed Entity:
138105
FRN:
1899053144
Funding Year:
2018
470#:
180018831
471#:
181028088
SPIN:
143050575
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,085.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,295.60
Payment Mode:
BEAR
Remaining:
$789.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,836.00
$5,836.00
Discount Percent:
70
70
Requested Amount:
$4,085.20
$4,085.20