Billed Entity:
16082769
FRN:
2866857
Funding Year:
2015
470#:
593880001339162
471#:
1049607
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to removed the Onetime Charge of $1.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,780.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$526.00
$525.00
Ineligible Monthly Cost:
$1.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$2.00
$0.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$6,301.00
$6,300.00
Discount Percent:
60
60
Requested Amount:
$3,780.60
$3,780.00