Billed Entity:
136562
FRN:
2199022177
Funding Year:
2021
470#:
210007182
471#:
211016942
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,486.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,486.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$35,196.45
$35,196.45
One Time Ineligible Cost:
$15,838.40
$19,358.05
Total Cost:
$19,358.05
$19,358.05
Discount Percent:
80
80
Requested Amount:
$15,486.44
$15,486.44