Billed Entity:
121137
FRN:
1799103895
Funding Year:
2017
470#:
170079931
471#:
171044173
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $385.00 to $245.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,352.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,352.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$2,940.00
Discount Percent:
80
80
Requested Amount:
$3,696.00
$2,352.00