Billed Entity:
135395
FRN:
2099025559
Funding Year:
2020
470#:
200014788
471#:
201018640
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:
$21,393.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,393.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$35,656.25
$35,656.25
One Time Ineligible Cost:
$0.00
$35,656.25
Total Cost:
$35,656.25
$35,656.25
Discount Percent:
60
60
Requested Amount:
$21,393.75
$21,393.75