Billed Entity:
129073
FRN:
2199007951
Funding Year:
2021
470#:
200025516
471#:
211007217
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,638.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,638.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$644.28
$644.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,731.36
$7,731.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,731.36
$7,731.36
Discount Percent:
60
60
Requested Amount:
$4,638.82
$4,638.82