Billed Entity:
129304
FRN:
2808427
Funding Year:
2015
470#:
425500001259311
471#:
1032378
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,931.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,931.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,372.82
$2,372.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,473.84
$28,473.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,473.84
$28,473.84
Discount Percent:
70
70
Requested Amount:
$19,931.69
$19,931.69