Billed Entity:
16061817
FRN:
1899060120
Funding Year:
2018
470#:
180021504
471#:
181031365
SPIN:
143032311
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,074.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,074.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$306.00
$4,794.00
Total Cost:
$4,794.00
$4,794.00
Discount Percent:
85
85
Requested Amount:
$4,074.90
$4,074.90