Billed Entity:
209165
FRN:
2853629
Funding Year:
2015
470#:
154210001264508
471#:
1045740
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $775.00 per month to $773.33 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,423.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,423.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$775.00
$773.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,279.96
Discount Percent:
80
80
Requested Amount:
$7,440.00
$7,423.97