Billed Entity:
145659
FRN:
2099032427
Funding Year:
2020
470#:
190008897
471#:
201022176
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:
$2,963.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,963.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$59.50
$59.50
Months of Service:
12
12
Annual Recurring Charges:
$3,486.00
$3,486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.00
$3,486.00
Discount Percent:
85
85
Requested Amount:
$2,963.10
$2,963.10