Billed Entity:
128443
FRN:
1699023808
Funding Year:
2016
470#:
116800001274864
471#:
161013929
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN CED was modified to 9/30/2018 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,420.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,420.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$154.17
$154.17
Ineligible Monthly Cost:
$6.17
$6.17
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
80
80
Requested Amount:
$1,420.80
$1,420.80