Billed Entity:
129324
FRN:
1799020939
Funding Year:
2017
470#:
264070001254851
471#:
171011166
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,703.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,703.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
70
70
Requested Amount:
$6,703.20
$6,703.20