Billed Entity:
130090
FRN:
1899034154
Funding Year:
2018
470#:
180010232
471#:
181019888
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,243.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,243.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$21.73
$21.73
Months of Service:
12
12
Annual Recurring Charges:
$3,739.20
$3,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.20
$3,739.20
Discount Percent:
60
60
Requested Amount:
$2,243.52
$2,243.52