Billed Entity:
140122
FRN:
1799047978
Funding Year:
2017
470#:
170059660
471#:
171022521
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$74,937.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,836.00
Payment Mode:
SPI
Remaining:
$28,101.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,806.00
$7,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,672.00
$93,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,672.00
$93,672.00
Discount Percent:
80
80
Requested Amount:
$74,937.60
$74,937.60