Billed Entity:
129369
FRN:
1899056419
Funding Year:
2018
470#:
983650001293274
471#:
181026525
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,835.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,835.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$957.82
$957.82
Ineligible Monthly Cost:
$67.14
$67.14
Months of Service:
12
12
Annual Recurring Charges:
$10,688.16
$10,688.16
One Time Cost:
$2,856.26
$2,856.26
One Time Ineligible Cost:
$0.00
$2,856.26
Total Cost:
$13,544.42
$13,544.42
Discount Percent:
80
80
Requested Amount:
$10,835.54
$10,835.54