Billed Entity:
129344
FRN:
1699019680
Funding Year:
2016
470#:
584990001256236
471#:
161011808
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,836.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,836.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,857.92
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,295.04
$0.00
One Time Cost:
$0.00
$22,295.04
One Time Ineligible Cost:
$0.00
$22,295.04
Total Cost:
$22,295.04
$22,295.04
Discount Percent:
80
80
Requested Amount:
$17,836.03
$17,836.03