Billed Entity:
129369
FRN:
2798652
Funding Year:
2015
470#:
983650001293274
471#:
1029861
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,489.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,489.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$884.37
$884.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,612.44
$10,612.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,612.44
$10,612.44
Discount Percent:
80
80
Requested Amount:
$8,489.95
$8,489.95