Billed Entity:
140319
FRN:
1699014296
Funding Year:
2016
470#:
160004260
471#:
161009473
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,412.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,412.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$530.60
$530.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,367.20
$6,367.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,367.20
$6,367.20
Discount Percent:
85
85
Requested Amount:
$5,412.12
$5,412.12