Billed Entity:
132542
FRN:
1899068203
Funding Year:
2018
470#:
180029483
471#:
181035055
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,395.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,395.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,992.00
Discount Percent:
60
60
Requested Amount:
$8,395.20
$8,395.20