Billed Entity:
121137
FRN:
1899077194
Funding Year:
2018
470#:
180029645
471#:
181030570
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-02-07
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,197.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,197.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$6.56
$6.56
Months of Service:
12
12
Annual Recurring Charges:
$1,496.28
$1,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.28
$1,496.28
Discount Percent:
80
80
Requested Amount:
$1,197.02
$1,197.02