Billed Entity:
135634
FRN:
2831832
Funding Year:
2015
470#:
682790001267702
471#:
1038749
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-07
Committed Amount:
$173,182.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$173,062.83
Payment Mode:
SPI
Remaining:
$119.86
Last Date to Invoice:
2017-01-30

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:
$203,744.34
$203,744.34
One Time Ineligible Cost:
$0.00
$203,744.34
Total Cost:
$203,744.34
$203,744.34
Discount Percent:
85
85
Requested Amount:
$173,182.69
$173,182.69