Billed Entity:
129555
FRN:
1799110393
Funding Year:
2017
470#:
170067901
471#:
171048352
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,713.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,713.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$452.25
$452.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.00
$5,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.00
$5,427.00
Discount Percent:
50
50
Requested Amount:
$2,713.50
$2,713.50