Billed Entity:
142658
FRN:
1899066419
Funding Year:
2018
470#:
180027875
471#:
181034501
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,008.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$944.44
Payment Mode:
SPI
Remaining:
$63.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
85
80
Requested Amount:
$1,071.00
$1,008.00