Billed Entity:
132999
FRN:
1699120990
Funding Year:
2016
470#:
160039577
471#:
161052545
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,100.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,100.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$947.92
$947.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,375.04
$11,375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,375.04
$11,375.04
Discount Percent:
70
80
Requested Amount:
$7,962.53
$9,100.03