Billed Entity:
135488
FRN:
2199017819
Funding Year:
2021
470#:
180015047
471#:
211014082
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,217.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,217.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$315.42
$315.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,785.04
$3,785.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,785.04
$3,785.04
Discount Percent:
85
85
Requested Amount:
$3,217.28
$3,217.28