Billed Entity:
129544
FRN:
1699107445
Funding Year:
2016
470#:
160035402
471#:
161047458
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $15,169.60 to $9,421.12 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,710.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,710.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,200.00
$9,451.52
One Time Ineligible Cost:
$30.40
$9,421.12
Total Cost:
$15,169.60
$9,421.12
Discount Percent:
50
50
Requested Amount:
$7,584.80
$4,710.56