Billed Entity:
122366
FRN:
2099024886
Funding Year:
2020
470#:
200013897
471#:
201018267
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,947.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,947.65
Payment Mode:
BEAR
Remaining:
$0.01
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:
$3,895.31
$3,895.31
One Time Ineligible Cost:
$0.00
$3,895.31
Total Cost:
$3,895.31
$3,895.31
Discount Percent:
50
50
Requested Amount:
$1,947.66
$1,947.66