Billed Entity:
125218
FRN:
2199062075
Funding Year:
2021
470#:
210026737
471#:
211039897
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,349.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,349.15
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:
$10,999.00
$10,999.00
One Time Ineligible Cost:
$0.00
$10,999.00
Total Cost:
$10,999.00
$10,999.00
Discount Percent:
85
85
Requested Amount:
$9,349.15
$9,349.15