Billed Entity:
138044
FRN:
1699006981
Funding Year:
2016
470#:
160009889
471#:
161005323
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,644.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,527.39
Payment Mode:
SPI
Remaining:
$116.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$212.14
$212.14
Ineligible Monthly Cost:
$40.87
$40.87
Months of Service:
12
12
Annual Recurring Charges:
$2,055.24
$2,055.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.24
$2,055.24
Discount Percent:
80
80
Requested Amount:
$1,644.19
$1,644.19