Billed Entity:
120388
FRN:
1799094403
Funding Year:
2017
470#:
170070376
471#:
171041643
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,910.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,910.55
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,348.73
$2,348.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,184.76
$28,184.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,184.76
$28,184.76
Discount Percent:
60
60
Requested Amount:
$16,910.86
$16,910.86