Billed Entity:
129632
FRN:
1899057382
Funding Year:
2018
470#:
180014847
471#:
181030098
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$110.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$108.80
Payment Mode:
BEAR
Remaining:
$1.67
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10.83
$10.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.96
$129.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.96
$129.96
Discount Percent:
85
85
Requested Amount:
$110.47
$110.47