Billed Entity:
130087
FRN:
2199050616
Funding Year:
2021
470#:
210021483
471#:
211033310
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,981.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,981.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$595.83
$595.83
Ineligible Monthly Cost:
$9.43
$9.43
Months of Service:
12
12
Annual Recurring Charges:
$7,036.80
$7,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,036.80
$7,036.80
Discount Percent:
85
85
Requested Amount:
$5,981.28
$5,981.28