Billed Entity:
130069
FRN:
1699072287
Funding Year:
2016
470#:
325630001278813
471#:
161034489
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,661.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,661.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$19,336.00
$19,336.00
One Time Ineligible Cost:
$1,247.48
$18,088.52
Total Cost:
$18,088.52
$18,088.52
Discount Percent:
70
70
Requested Amount:
$12,661.96
$12,661.96