Billed Entity:
231175
FRN:
2199046394
Funding Year:
2021
470#:
210020429
471#:
211030874
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:
$2,652.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,337.50
Payment Mode:
SPI
Remaining:
$314.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
85
85
Requested Amount:
$2,652.00
$2,652.00