Billed Entity:
123950
FRN:
1799030511
Funding Year:
2017
470#:
170063928
471#:
171015918
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $186,222.90 to $186,288.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,271.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,271.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$277,442.33
$277,442.33
One Time Ineligible Cost:
$0.00
$3,178.43
Total Cost:
$277,442.33
$3,178.43
Discount Percent:
40
40
Requested Amount:
$110,976.93
$1,271.37