Billed Entity:
121009
FRN:
1799058150
Funding Year:
2017
470#:
160037919
471#:
171027118
SPIN:
143031963
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,517.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,014.99
Payment Mode:
BEAR
Remaining:
$502.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$349.66
$349.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.92
$4,195.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.92
$4,195.92
Discount Percent:
60
60
Requested Amount:
$2,307.76
$2,517.55