Billed Entity:
135488
FRN:
2099062485
Funding Year:
2020
470#:
200029510
471#:
201034888
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,743.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,491.20
Payment Mode:
SPI
Remaining:
$252.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
85
85
Requested Amount:
$2,743.80
$2,743.80