Billed Entity:
16063039
FRN:
1899056477
Funding Year:
2018
470#:
855450001286650
471#:
181029761
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,722.07
Last Date of Service:
2020-03-17
Disbursed Amount:
$2,550.00
Payment Mode:
SPI
Remaining:
$172.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$266.87
$266.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.44
$3,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.44
$3,202.44
Discount Percent:
85
85
Requested Amount:
$2,722.07
$2,722.07