Billed Entity:
130544
FRN:
1899011168
Funding Year:
2018
470#:
989460001332147
471#:
181007321
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:
$3,072.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,797.69
Payment Mode:
SPI
Remaining:
$274.31
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$3,072.00