Billed Entity:
129650
FRN:
1699068378
Funding Year:
2016
470#:
189310001299045
471#:
161030285
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$803.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$803.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,147.51
$1,147.51
One Time Ineligible Cost:
$0.00
$1,147.51
Total Cost:
$1,147.51
$1,147.51
Discount Percent:
70
70
Requested Amount:
$803.26
$803.26