Billed Entity:
136692
FRN:
2199038095
Funding Year:
2021
470#:
210018211
471#:
211026367
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,884.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,884.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$22,692.58
$22,692.58
One Time Ineligible Cost:
$0.00
$22,692.58
Total Cost:
$22,692.58
$22,692.58
Discount Percent:
70
70
Requested Amount:
$15,884.81
$15,884.81