Billed Entity:
129369
FRN:
1799032223
Funding Year:
2017
470#:
983650001293274
471#:
171016815
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:
$7,937.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,937.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$884.37
$884.37
Ineligible Monthly Cost:
$57.53
$57.53
Months of Service:
12
12
Annual Recurring Charges:
$9,922.08
$9,922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,922.08
$9,922.08
Discount Percent:
80
80
Requested Amount:
$7,937.66
$7,937.66