Billed Entity:
122769
FRN:
1799089131
Funding Year:
2017
470#:
381280001328761
471#:
171039708
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,620.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,620.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,002.00
$3,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,024.00
$36,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,024.00
$36,024.00
Discount Percent:
85
85
Requested Amount:
$30,620.40
$30,620.40