Billed Entity:
135488
FRN:
2099065716
Funding Year:
2020
470#:
180015047
471#:
201036417
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:
$2,776.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,776.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.52
$3,266.52
Discount Percent:
85
85
Requested Amount:
$2,776.54
$2,776.54