Billed Entity:
141403
FRN:
2199027528
Funding Year:
2021
470#:
210005136
471#:
211020039
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:
$901.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$901.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$52.21
$52.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.52
$626.52
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,126.52
$1,126.52
Discount Percent:
80
80
Requested Amount:
$901.22
$901.22