Billed Entity:
129735
FRN:
2817489
Funding Year:
2015
470#:
772050001267495
471#:
1033862
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,161.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,161.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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