Billed Entity:
135488
FRN:
1999063676
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:
$3,006.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,006.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$185.80
$185.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,229.60
$2,229.60
One Time Cost:
$1,307.00
$1,307.00
One Time Ineligible Cost:
$0.00
$1,307.00
Total Cost:
$3,536.60
$3,536.60
Discount Percent:
85
85
Requested Amount:
$3,006.11
$3,006.11