Billed Entity:
16075609
FRN:
1999054497
Funding Year:
2019
470#:
727550001342679
471#:
191031684
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,521.97
Last Date of Service:
2022-01-13
Disbursed Amount:
$4,521.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$443.33
$443.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.96
$5,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.96
$5,319.96
Discount Percent:
85
85
Requested Amount:
$4,521.97
$4,521.97