Billed Entity:
129908
FRN:
1899041067
Funding Year:
2018
470#:
256220001333735
471#:
181022885
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,553.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,553.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,018.22
$1,018.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,218.64
$12,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,218.64
$12,218.64
Discount Percent:
70
70
Requested Amount:
$8,553.05
$8,553.05