Billed Entity:
140122
FRN:
1699082514
Funding Year:
2016
470#:
160017298
471#:
161038456
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,092.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,092.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,806.00
$7,155.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,672.00
$85,866.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$101,672.00
$93,866.00
Discount Percent:
80
80
Requested Amount:
$81,337.60
$75,092.80