Billed Entity:
129369
FRN:
1999066083
Funding Year:
2019
470#:
190008956
471#:
191030621
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,865.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,865.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$544.60
$544.60
Ineligible Monthly Cost:
$37.80
$37.80
Months of Service:
12
12
Annual Recurring Charges:
$6,081.60
$6,081.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.60
$6,081.60
Discount Percent:
80
80
Requested Amount:
$4,865.28
$4,865.28