Billed Entity:
130084
FRN:
2199013561
Funding Year:
2021
470#:
170072610
471#:
211011179
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,188.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,188.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,293.00
$1,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,516.00
$15,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,516.00
$15,516.00
Discount Percent:
85
85
Requested Amount:
$13,188.60
$13,188.60