Billed Entity:
136232
FRN:
2199032942
Funding Year:
2021
470#:
210016762
471#:
211023361
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,095.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,095.68
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:
$18,492.80
$18,492.80
One Time Ineligible Cost:
$0.00
$18,492.80
Total Cost:
$18,492.80
$18,492.80
Discount Percent:
60
60
Requested Amount:
$11,095.68
$11,095.68