Billed Entity:
130575
FRN:
2818474
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 $6,873.00 to $190.92 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,832.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,832.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$190.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,291.04
One Time Cost:
$6,873.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,873.00
$2,291.04
Discount Percent:
80
80
Requested Amount:
$5,498.40
$1,832.83