Billed Entity:
128613
FRN:
1799005294
Funding Year:
2017
470#:
221260001332874
471#:
171003249
SPIN:
143036042
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$135.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$135.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$225.00
$18.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$225.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$135.00