Billed Entity:
129858
FRN:
1799103970
Funding Year:
2017
470#:
170048938
471#:
171045597
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,443.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,443.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$244.30
$244.30
Ineligible Monthly Cost:
$7.32
$7.32
Months of Service:
12
12
Annual Recurring Charges:
$2,843.76
$2,843.76
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$3,053.76
$3,053.76
Discount Percent:
80
80
Requested Amount:
$2,443.01
$2,443.01