Billed Entity:
16025314
FRN:
2199017958
Funding Year:
2021
470#:
200002044
471#:
211014160
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,017.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,017.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$99.80
$99.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,197.60
$1,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.60
$1,197.60
Discount Percent:
85
85
Requested Amount:
$1,017.96
$1,017.96