Billed Entity:
127345
FRN:
1899079067
Funding Year:
2018
470#:
117260001303710
471#:
181040526
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,890.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,890.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,577.10
$4,577.10
One Time Ineligible Cost:
$0.00
$4,577.10
Total Cost:
$4,577.10
$4,577.10
Discount Percent:
85
85
Requested Amount:
$3,890.54
$3,890.54