Billed Entity:
135488
FRN:
1999063668
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:
$3,214.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,214.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$198.76
$198.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.12
$2,385.12
One Time Cost:
$1,397.00
$1,397.00
One Time Ineligible Cost:
$0.00
$1,397.00
Total Cost:
$3,782.12
$3,782.12
Discount Percent:
85
85
Requested Amount:
$3,214.80
$3,214.80