Billed Entity:
126539
FRN:
2099039664
Funding Year:
2020
470#:
200013326
471#:
201000402
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,101.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,505.24
Payment Mode:
BEAR
Remaining:
$596.50
Last Date to Invoice:
2022-01-28

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:
$3,649.10
$3,649.10
One Time Ineligible Cost:
$0.00
$3,649.10
Total Cost:
$3,649.10
$3,649.10
Discount Percent:
85
85
Requested Amount:
$3,101.74
$3,101.74