Billed Entity:
120328
FRN:
1799020036
Funding Year:
2017
470#:
110350000864310
471#:
171010699
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,839.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,839.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$7.44
$7.44
Months of Service:
12
12
Annual Recurring Charges:
$3,679.92
$3,679.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.92
$3,679.92
Discount Percent:
50
50
Requested Amount:
$1,839.96
$1,839.96