Billed Entity:
120460
FRN:
2099076365
Funding Year:
2020
470#:
110350000864310
471#:
201041187
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,151.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,151.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$253.88
$253.88
Ineligible Monthly Cost:
$13.96
$13.96
Months of Service:
12
12
Annual Recurring Charges:
$2,879.04
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.04
$2,879.04
Discount Percent:
40
40
Requested Amount:
$1,151.62
$1,151.62