Billed Entity:
122532
FRN:
2099044085
Funding Year:
2020
470#:
158240001302635
471#:
201026971
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,039.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,032.59
Payment Mode:
BEAR
Remaining:
$3,006.52
Last Date to Invoice:
2022-02-25

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