Billed Entity:
151393
FRN:
2830289
Funding Year:
2015
470#:
577320001280442
471#:
1024636
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):
2015-07-01
Committed Amount:
$4,085.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,288.42
Payment Mode:
SPI
Remaining:
$1,796.72
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$497.63
$497.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,971.56
$5,971.56
One Time Cost:
$36.00
$36.00
One Time Ineligible Cost:
$0.00
$36.00
Total Cost:
$6,007.56
$6,007.56
Discount Percent:
68
68
Requested Amount:
$4,085.14
$4,085.14