Billed Entity:
130082
FRN:
1899052602
Funding Year:
2018
470#:
180015727
471#:
181027469
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,887.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,887.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$7.34
$7.34
Months of Service:
12
12
Annual Recurring Charges:
$2,359.92
$2,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.92
$2,359.92
Discount Percent:
80
80
Requested Amount:
$1,887.94
$1,887.94