Billed Entity:
136319
FRN:
1699011310
Funding Year:
2016
470#:
160016861
471#:
161007961
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,339.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,339.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$992.84
$992.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,914.08
$11,914.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,914.08
$11,914.08
Discount Percent:
70
70
Requested Amount:
$8,339.86
$8,339.86