Billed Entity:
144583
FRN:
2787683
Funding Year:
2015
470#:
470860001297318
471#:
996946
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:
$7,855.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,855.97
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,166.66
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$13,999.92
One Time Cost:
$5,640.00
$5,640.00
One Time Ineligible Cost:
$0.00
$5,640.00
Total Cost:
$19,639.92
$19,639.92
Discount Percent:
40
40
Requested Amount:
$7,855.97
$7,855.97