Billed Entity:
127391
FRN:
2099072521
Funding Year:
2020
470#:
200029795
471#:
201039172
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,027.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,270.40
Payment Mode:
BEAR
Remaining:
$1,756.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
80
80
Requested Amount:
$7,027.20
$7,027.20