Billed Entity:
129637
FRN:
2809589
Funding Year:
2015
470#:
520070001329922
471#:
1032112
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,056.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,056.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,341.17
$3,341.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,094.04
$40,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,094.04
$40,094.04
Discount Percent:
60
60
Requested Amount:
$24,056.42
$24,056.42