Billed Entity:
136776
FRN:
2730279
Funding Year:
2015
470#:
550150001273928
471#:
1005103
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $2,548.98 to $$849.66 to remove: the ineligible services for years 2 and 3.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-08-20
Committed Amount:
$679.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$679.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,548.98
$849.66
One Time Ineligible Cost:
$0.00
$849.66
Total Cost:
$2,548.98
$849.66
Discount Percent:
80
80
Requested Amount:
$2,039.18
$679.73