Billed Entity:
143233
FRN:
2805311
Funding Year:
2015
470#:
689110001314476
471#:
1026703
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,095.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,095.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,676.03
$1,676.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,112.36
$20,112.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,112.36
$20,112.36
Discount Percent:
85
85
Requested Amount:
$17,095.51
$17,095.51