Billed Entity:
129337
FRN:
2812745
Funding Year:
2015
470#:
586230001281355
471#:
1033768
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,476.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,476.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$466.35
$466.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,596.20
$5,596.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,596.20
$5,596.20
Discount Percent:
80
80
Requested Amount:
$4,476.96
$4,476.96