Billed Entity:
127413
FRN:
1999016026
Funding Year:
2019
470#:
517200001313708
471#:
191012384
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,365.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,365.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$133.88
$133.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.56
$1,606.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.56
$1,606.56
Discount Percent:
85
85
Requested Amount:
$1,365.58
$1,365.58