Billed Entity:
129380
FRN:
1899074428
Funding Year:
2018
470#:
770630001296776
471#:
181038402
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, products and services being requested, etc.}
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,868.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,868.00
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$923.80
$923.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,085.60
$11,085.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,085.60
$11,085.60
Discount Percent:
80
80
Requested Amount:
$8,868.48
$8,868.48