Billed Entity:
135488
FRN:
1999063678
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:
$4,404.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,404.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$272.21
$272.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.52
$3,266.52
One Time Cost:
$1,915.00
$1,915.00
One Time Ineligible Cost:
$0.00
$1,915.00
Total Cost:
$5,181.52
$5,181.52
Discount Percent:
85
85
Requested Amount:
$4,404.29
$4,404.29