Billed Entity:
132647
FRN:
1799094059
Funding Year:
2017
470#:
170079726
471#:
171041479
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,073.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,651.78
Payment Mode:
SPI
Remaining:
$421.82
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
80
80
Requested Amount:
$2,073.60
$2,073.60