Billed Entity:
127413
FRN:
1799030683
Funding Year:
2017
470#:
517200001313708
471#:
171016032
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,434.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,434.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$140.63
$140.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.56
$1,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.56
$1,687.56
Discount Percent:
85
85
Requested Amount:
$1,434.43
$1,434.43