Billed Entity:
129208
FRN:
2812460
Funding Year:
2015
470#:
842020001259348
471#:
1016597
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,929.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,929.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,180.11
$2,180.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,161.32
$26,161.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.32
$26,161.32
Discount Percent:
80
80
Requested Amount:
$20,929.06
$20,929.06