Billed Entity:
231793
FRN:
1899048789
Funding Year:
2018
470#:
742130001327959
471#:
181026423
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,324.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,883.20
Payment Mode:
SPI
Remaining:
$1,441.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$5,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
85
85
Requested Amount:
$4,324.80
$4,324.80