Billed Entity:
140745
FRN:
2099074027
Funding Year:
2020
470#:
200028824
471#:
201038743
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,023.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,023.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$45,029.47
$45,029.47
One Time Ineligible Cost:
$0.00
$45,029.47
Total Cost:
$45,029.47
$45,029.47
Discount Percent:
80
80
Requested Amount:
$36,023.58
$36,023.58