Billed Entity:
123900
FRN:
1799072153
Funding Year:
2017
470#:
170054580
471#:
171032806
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,838.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,631.83
Payment Mode:
BEAR
Remaining:
$4,206.52
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:
$54,595.88
$54,595.88
One Time Ineligible Cost:
$0.00
$54,595.88
Total Cost:
$54,595.88
$54,595.88
Discount Percent:
40
40
Requested Amount:
$21,838.35
$21,838.35