Billed Entity:
101759
FRN:
2199053277
Funding Year:
2021
470#:
210019102
471#:
211034877
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:
$4,050.72
Last Date of Service:
2022-07-01
Disbursed Amount:
$4,050.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$675.12
$675.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,101.44
$8,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,101.44
$8,101.44
Discount Percent:
50
50
Requested Amount:
$4,050.72
$4,050.72