Billed Entity:
141153
FRN:
1899058148
Funding Year:
2018
470#:
160019832
471#:
181030551
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,796.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,796.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$187.13
$187.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.56
$2,245.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.56
$2,245.56
Discount Percent:
80
80
Requested Amount:
$1,796.45
$1,796.45