Billed Entity:
130575
FRN:
2818468
Funding Year:
2015
470#:
644970001294717
471#:
1021221
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The FRN was modified from $7,209.00/one time charge to $200.25/monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,922.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,922.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$200.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,403.00
One Time Cost:
$7,209.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,209.00
$2,403.00
Discount Percent:
80
80
Requested Amount:
$5,767.20
$1,922.40