Billed Entity:
129632
FRN:
1799053794
Funding Year:
2017
470#:
170072040
471#:
171020591
SPIN:
143025648
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:
$2,541.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,541.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$249.17
$249.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990.04
$2,990.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.04
$2,990.04
Discount Percent:
85
85
Requested Amount:
$2,541.53
$2,541.53