Billed Entity:
107860
FRN:
2099071622
Funding Year:
2020
470#:
200030008
471#:
201038902
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,760.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,760.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$783.40
$783.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,400.80
$9,400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,400.80
$9,400.80
Discount Percent:
40
40
Requested Amount:
$3,760.32
$3,760.32