Billed Entity:
16034169
FRN:
2199024231
Funding Year:
2021
470#:
210000640
471#:
211000006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,364.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,409.84
Payment Mode:
SPI
Remaining:
$954.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$713.98
$713.98
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$7,487.76
$7,487.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,487.76
$7,487.76
Discount Percent:
85
85
Requested Amount:
$6,364.60
$6,364.60