Billed Entity:
129324
FRN:
2099010898
Funding Year:
2020
470#:
190001341
471#:
201009439
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,363.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,363.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$638.51
$638.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,662.12
$7,662.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,662.12
$7,662.12
Discount Percent:
70
70
Requested Amount:
$5,363.48
$5,363.48