Billed Entity:
133445
FRN:
1899033954
Funding Year:
2018
470#:
180012253
471#:
181019714
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,371.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,371.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$2,760.78
$2,760.78
Months of Service:
12
12
Annual Recurring Charges:
$1,958.64
$1,958.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.64
$1,958.64
Discount Percent:
70
70
Requested Amount:
$1,371.05
$1,371.05