Billed Entity:
129369
FRN:
1699078963
Funding Year:
2016
470#:
983650001293274
471#:
161037143
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,789.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,789.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$884.37
$884.37
Ineligible Monthly Cost:
$72.97
$72.97
Months of Service:
12
12
Annual Recurring Charges:
$9,736.80
$9,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.80
$9,736.80
Discount Percent:
80
80
Requested Amount:
$7,789.44
$7,789.44