Billed Entity:
130090
FRN:
1799040979
Funding Year:
2017
470#:
170066609
471#:
171020277
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,216.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,216.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$25.53
$25.53
Months of Service:
12
12
Annual Recurring Charges:
$3,693.60
$3,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.60
$3,693.60
Discount Percent:
60
60
Requested Amount:
$2,216.16
$2,216.16