Billed Entity:
143233
FRN:
1899068358
Funding Year:
2018
470#:
180016322
471#:
181035462
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:
$8,547.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,547.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$838.02
$838.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.24
$10,056.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.24
$10,056.24
Discount Percent:
85
85
Requested Amount:
$8,547.80
$8,547.80