Billed Entity:
136486
FRN:
2742352
Funding Year:
2015
470#:
785910001279470
471#:
1010317
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,808.10
Last Date of Service:
 
Disbursed Amount:
$1,808.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$645.75
$645.75
Months of Service:
12
12
Annual Recurring Charges:
$2,583.00
$2,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.00
$2,583.00
Discount Percent:
70
70
Requested Amount:
$1,808.10
$1,808.10