Billed Entity:
136765
FRN:
2199021176
Funding Year:
2021
470#:
210007001
471#:
211016244
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,876.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,876.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,708.71
$14,708.71
One Time Ineligible Cost:
$6,618.92
$8,089.79
Total Cost:
$8,089.79
$8,089.79
Discount Percent:
85
85
Requested Amount:
$6,876.32
$6,876.32