Billed Entity:
133754
FRN:
2861555
Funding Year:
2015
470#:
656700001316864
471#:
1048147
SPIN:
143006751
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $7055 to $5575 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,902.50
Last Date of Service:
 
Disbursed Amount:
$3,902.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$7,055.00
$5,575.00
One Time Ineligible Cost:
$0.00
$5,575.00
Total Cost:
$7,055.00
$5,575.00
Discount Percent:
70
70
Requested Amount:
$4,938.50
$3,902.50