Billed Entity:
129632
FRN:
1999031388
Funding Year:
2019
470#:
190010834
471#:
191019820
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,425.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,287.43
Payment Mode:
BEAR
Remaining:
$137.93
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$335.82
$335.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,029.84
$4,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,029.84
$4,029.84
Discount Percent:
85
85
Requested Amount:
$3,425.36
$3,425.36