Billed Entity:
139881
FRN:
1899049998
Funding Year:
2018
470#:
180010222
471#:
181026969
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,493.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,493.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,051.36
$5,051.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,616.32
$60,616.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,616.32
$60,616.32
Discount Percent:
80
80
Requested Amount:
$48,493.06
$48,493.06