Billed Entity:
136232
FRN:
1799105920
Funding Year:
2017
470#:
170080837
471#:
171044776
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,519.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,519.05
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,911.00
$2,911.00
Ineligible Monthly Cost:
$1,866.68
$1,866.68
Months of Service:
12
12
Annual Recurring Charges:
$12,531.84
$12,531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,531.84
$12,531.84
Discount Percent:
60
60
Requested Amount:
$7,519.10
$7,519.10