Billed Entity:
49725
FRN:
1899043279
Funding Year:
2018
470#:
180025650
471#:
181023911
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Enrollment and NSLP were modified to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$954.88
Payment Mode:
BEAR
Remaining:
$5.12
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00