Billed Entity:
130092
FRN:
1899062682
Funding Year:
2018
470#:
180026950
471#:
181031852
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,411.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
70
60
Requested Amount:
$1,646.40
$1,411.20