Billed Entity:
40491
FRN:
2817180
Funding Year:
2015
470#:
327750001274014
471#:
1029224
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-31
Committed Amount:
$3,864.00
Last Date of Service:
 
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
40
40
Requested Amount:
$3,864.00
$3,864.00