Billed Entity:
16075609
FRN:
2199029302
Funding Year:
2021
470#:
727550001342679
471#:
211021170
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,640.61
Last Date of Service:
2022-01-13
Disbursed Amount:
$2,640.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$443.80
$443.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,106.60
$3,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.60
$3,106.60
Discount Percent:
85
85
Requested Amount:
$2,640.61
$2,640.61