Billed Entity:
129650
FRN:
2099058354
Funding Year:
2020
470#:
200028850
471#:
201016486
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,107.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,107.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,679.50
$1,679.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,154.00
$20,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,154.00
$20,154.00
Discount Percent:
80
70
Requested Amount:
$16,123.20
$14,107.80