Billed Entity:
131509
FRN:
1899008352
Funding Year:
2018
470#:
180002374
471#:
181005581
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $1,080.00 to $608.80 to remove the ineligible product(s) or service(s): MIBS for WGT55083 $471.20
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$487.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$216.00
Payment Mode:
BEAR
Remaining:
$271.04
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
$608.80
Total Cost:
$1,080.00
$608.80
Discount Percent:
80
80
Requested Amount:
$864.00
$487.04