Billed Entity:
129806
FRN:
2199038372
Funding Year:
2021
470#:
180018962
471#:
211026535
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,490.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,166.10
Payment Mode:
SPI
Remaining:
$1,323.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$762.50
$762.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,150.00
$9,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,150.00
$9,150.00
Discount Percent:
60
60
Requested Amount:
$5,490.00
$5,490.00