Billed Entity:
129735
FRN:
1799050974
Funding Year:
2017
470#:
772050001267495
471#:
171024265
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:
$8,161.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,955.63
Payment Mode:
SPI
Remaining:
$205.79
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,133.53
$1,133.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,602.36
$13,602.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,602.36
$13,602.36
Discount Percent:
60
60
Requested Amount:
$8,161.42
$8,161.42