Billed Entity:
21173
FRN:
1799047267
Funding Year:
2017
470#:
170073780
471#:
171022767
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-11
Service Start Date (486):
2017-08-11
Committed Amount:
$1,171.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,171.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,929.36
$2,929.36
One Time Ineligible Cost:
$0.00
$2,929.36
Total Cost:
$2,929.36
$2,929.36
Discount Percent:
40
40
Requested Amount:
$1,171.74
$1,171.74