Billed Entity:
127413
FRN:
2822589
Funding Year:
2015
470#:
454010001259574
471#:
1006625
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,434.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.43
Last Date to Invoice:
2016-10-31

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