Billed Entity:
16034014
FRN:
2868664
Funding Year:
2015
470#:
324610001261820
471#:
1037416
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from $756.80 monthly to $726.53 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,410.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,410.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$756.80
$726.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,081.60
$8,718.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,081.60
$8,718.36
Discount Percent:
85
85
Requested Amount:
$7,719.36
$7,410.61