Billed Entity:
129632
FRN:
1699096639
Funding Year:
2016
470#:
160032103
471#:
161043359
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,210.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,044.25
Payment Mode:
BEAR
Remaining:
$165.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$216.67
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.04
$2,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.04
$2,600.04
Discount Percent:
85
85
Requested Amount:
$2,210.03
$2,210.03