Billed Entity:
129278
FRN:
1899030669
Funding Year:
2018
470#:
252330001327472
471#:
181017986
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Enrollment and NSLP was modified to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,069.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,069.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,029.27
$1,029.27
Ineligible Monthly Cost:
$47.37
$47.37
Months of Service:
12
12
Annual Recurring Charges:
$11,782.80
$11,782.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,782.80
$11,782.80
Discount Percent:
60
60
Requested Amount:
$7,069.68
$7,069.68