Billed Entity:
16061480
FRN:
2199027789
Funding Year:
2021
470#:
210017194
471#:
211020188
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,151.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,151.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$864.95
$864.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,379.40
$10,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,379.40
$10,379.40
Discount Percent:
40
40
Requested Amount:
$4,151.76
$4,151.76