Billed Entity:
102280
FRN:
2099023494
Funding Year:
2020
470#:
200015092
471#:
201017478
SPIN:
143051587
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:
$8,112.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,064.00
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
40
40
Requested Amount:
$8,112.00
$8,112.00