Billed Entity:
129632
FRN:
2099048259
Funding Year:
2020
470#:
200006170
471#:
201028286
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,530.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,253.40
Payment Mode:
BEAR
Remaining:
$277.03
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$444.16
$444.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,329.92
$5,329.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,329.92
$5,329.92
Discount Percent:
85
85
Requested Amount:
$4,530.43
$4,530.43