Billed Entity:
141153
FRN:
2820426
Funding Year:
2015
470#:
642810001271615
471#:
1036148
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,796.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,796.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$187.12
$187.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.44
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.44
$2,245.44
Discount Percent:
80
80
Requested Amount:
$1,796.35
$1,796.35