Billed Entity:
140319
FRN:
1899047982
Funding Year:
2018
470#:
180006583
471#:
181025684
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,567.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,567.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$545.84
$545.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,550.08
$6,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,550.08
$6,550.08
Discount Percent:
85
85
Requested Amount:
$5,567.57
$5,567.57