Billed Entity:
123959
FRN:
2099069457
Funding Year:
2020
470#:
200022207
471#:
201037786
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,267.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$54,267.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$67,834.80
$67,834.80
One Time Ineligible Cost:
$0.00
$67,834.80
Total Cost:
$67,834.80
$67,834.80
Discount Percent:
80
80
Requested Amount:
$54,267.84
$54,267.84