Billed Entity:
129190
FRN:
2853079
Funding Year:
2015
470#:
662000001335257
471#:
1045596
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,710.40
Last Date of Service:
2019-03-31
Disbursed Amount:
$6,710.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
80
80
Requested Amount:
$6,710.40
$6,710.40