Billed Entity:
16057656
FRN:
2852522
Funding Year:
2015
470#:
169660001273876
471#:
1045497
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $240.00 to $236.00 to remove: the ineligible 5%
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,906.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,906.58
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$240.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,832.00
One Time Cost:
$587.50
$587.50
One Time Ineligible Cost:
$0.00
$587.50
Total Cost:
$3,467.50
$3,419.50
Discount Percent:
85
85
Requested Amount:
$2,947.38
$2,906.58