Billed Entity:
16034706
FRN:
1899043782
Funding Year:
2018
470#:
855450001286650
471#:
181024139
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2020-03-17
Disbursed Amount:
$2,610.36
Payment Mode:
SPI
Remaining:
$149.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,760.00