Billed Entity:
142913
FRN:
1699056744
Funding Year:
2016
470#:
937930001336917
471#:
161027850
SPIN:
143035042
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$250,610.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$250,610.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$24,980.84
$24,980.84
Ineligible Monthly Cost:
$411.18
$411.18
Months of Service:
12
12
Annual Recurring Charges:
$294,835.92
$294,835.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,835.92
$294,835.92
Discount Percent:
85
85
Requested Amount:
$250,610.53
$250,610.53