Billed Entity:
129564
FRN:
1799036097
Funding Year:
2017
470#:
149460001304491
471#:
171011425
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:
$5,077.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,077.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$705.16
$705.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,461.92
$8,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,461.92
$8,461.92
Discount Percent:
60
60
Requested Amount:
$5,077.15
$5,077.15