Billed Entity:
135488
FRN:
2199044890
Funding Year:
2021
470#:
200029510
471#:
211029973
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,478.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,238.56
Payment Mode:
SPI
Remaining:
$239.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
85
85
Requested Amount:
$3,478.20
$3,478.20