Billed Entity:
130082
FRN:
1799078036
Funding Year:
2017
470#:
503760001299074
471#:
171007280
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,913.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,913.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$304.50
$304.50
Ineligible Monthly Cost:
$0.00
$1.02
Months of Service:
12
12
Annual Recurring Charges:
$3,654.00
$3,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.00
$3,641.76
Discount Percent:
80
80
Requested Amount:
$2,923.20
$2,913.41