Billed Entity:
133024
FRN:
1699043664
Funding Year:
2016
470#:
160028761
471#:
161022658
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,098.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,098.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,895.00
$2,895.00
Ineligible Monthly Cost:
$2,169.00
$2,169.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.00
$8,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$8,712.00
Discount Percent:
70
70
Requested Amount:
$6,098.40
$6,098.40