Billed Entity:
16034967
FRN:
1699005929
Funding Year:
2016
470#:
695480001286449
471#:
161004556
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,730.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,730.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,574.62
$1,574.62
Ineligible Monthly Cost:
$914.81
$914.81
Months of Service:
12
12
Annual Recurring Charges:
$7,917.72
$7,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.72
$7,917.72
Discount Percent:
85
85
Requested Amount:
$6,730.06
$6,730.06