Billed Entity:
17017210
FRN:
1899064475
Funding Year:
2018
470#:
180022412
471#:
181033600
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $366.00 to $4,392.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,733.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,733.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,392.00
One Time Cost:
$366.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.00
$4,392.00
Discount Percent:
50
85
Requested Amount:
$183.00
$3,733.20