Billed Entity:
140329
FRN:
2781056
Funding Year:
2015
470#:
805500001317348
471#:
1024083
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
80
80
Requested Amount:
$42,240.00
$42,240.00