Billed Entity:
219255
FRN:
2783228
Funding Year:
2015
470#:
458790001309534
471#:
1025166
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-02
Committed Amount:
$10,842.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,842.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$903.52
$903.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,842.24
$10,842.24
One Time Cost:
$1,913.33
$1,913.33
One Time Ineligible Cost:
$0.00
$1,913.33
Total Cost:
$12,755.57
$12,755.57
Discount Percent:
85
85
Requested Amount:
$10,842.23
$10,842.23