Billed Entity:
145690
FRN:
2199056293
Funding Year:
2021
470#:
190020787
471#:
211036451
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,116.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,116.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$42.50
$42.50
Months of Service:
12
12
Annual Recurring Charges:
$2,490.00
$2,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.00
$2,490.00
Discount Percent:
85
85
Requested Amount:
$2,116.50
$2,116.50