Billed Entity:
136284
FRN:
2099014510
Funding Year:
2020
470#:
200014851
471#:
201011824
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $36,960.00 to $36,309.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,863.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,863.16
Payment Mode:
BEAR
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:
$36,960.00
$36,309.60
One Time Ineligible Cost:
$0.00
$36,309.60
Total Cost:
$36,960.00
$36,309.60
Discount Percent:
85
85
Requested Amount:
$31,416.00
$30,863.16