Billed Entity:
133239
FRN:
1999030537
Funding Year:
2019
470#:
190017932
471#:
191020050
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,092.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$476.00
Payment Mode:
BEAR
Remaining:
$616.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
70
70
Requested Amount:
$1,092.00
$1,092.00