Billed Entity:
122532
FRN:
1999047082
Funding Year:
2019
470#:
158240001302635
471#:
191028103
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,039.11
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,039.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,768.54
$1,768.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,222.48
$21,222.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,222.48
$21,222.48
Discount Percent:
85
85
Requested Amount:
$18,039.11
$18,039.11