Billed Entity:
127532
FRN:
1899009280
Funding Year:
2018
470#:
835400001305271
471#:
181006189
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,333.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,333.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$572.36
$572.36
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$6,274.32
$6,274.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,274.32
$6,274.32
Discount Percent:
85
85
Requested Amount:
$5,333.17
$5,333.17