Billed Entity:
127413
FRN:
1699016337
Funding Year:
2016
470#:
517200001313708
471#:
161010497
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,696.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,696.66
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$264.38
$264.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.56
$3,172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.56
$3,172.56
Discount Percent:
85
85
Requested Amount:
$2,696.68
$2,696.68