Billed Entity:
135488
FRN:
1999063664
Funding Year:
2019
470#:
180015047
471#:
191035171
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,103.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,103.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$2,219.00
$2,219.00
One Time Ineligible Cost:
$0.00
$2,219.00
Total Cost:
$6,004.04
$6,004.04
Discount Percent:
85
85
Requested Amount:
$5,103.43
$5,103.43