Billed Entity:
130082
FRN:
2099074335
Funding Year:
2020
470#:
180015727
471#:
201040271
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,684.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,684.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$28.56
$28.56
Months of Service:
12
12
Annual Recurring Charges:
$2,105.28
$2,105.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.28
$2,105.28
Discount Percent:
85
80
Requested Amount:
$1,789.49
$1,684.22