Billed Entity:
233863
FRN:
1899000789
Funding Year:
2018
470#:
389510001265691
471#:
181000634
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,701.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,446.00
Payment Mode:
SPI
Remaining:
$255.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
85
85
Requested Amount:
$7,701.00
$7,701.00