Billed Entity:
60468
FRN:
1799016022
Funding Year:
2017
470#:
170064460
471#:
171008794
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,329.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,329.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,967.00
$3,967.00
Ineligible Monthly Cost:
$1,190.10
$1,190.10
Months of Service:
12
12
Annual Recurring Charges:
$33,322.80
$33,322.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,322.80
$33,322.80
Discount Percent:
40
40
Requested Amount:
$13,329.12
$13,329.12