Billed Entity:
132152
FRN:
2099078805
Funding Year:
2020
470#:
200028696
471#:
201042480
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,555.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,468.21
Payment Mode:
SPI
Remaining:
$86.99
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
60
60
Requested Amount:
$1,555.20
$1,555.20