Billed Entity:
136666
FRN:
2099019694
Funding Year:
2020
470#:
200008638
471#:
201015153
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,216.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,216.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,126.67
$3,126.67
Ineligible Monthly Cost:
$124.70
$124.70
Months of Service:
12
12
Annual Recurring Charges:
$36,023.64
$36,023.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,023.64
$36,023.64
Discount Percent:
70
70
Requested Amount:
$25,216.55
$25,216.55