Billed Entity:
131225
FRN:
1899007553
Funding Year:
2018
470#:
180003578
471#:
181005096
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $1,080.00 to $606.20 to remove the ineligible product(s) or service(s): MIBS for WGT35083$473.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$424.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$424.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$606.20
Total Cost:
$1,080.00
$606.20
Discount Percent:
70
70
Requested Amount:
$756.00
$424.34