Billed Entity:
130090
FRN:
1999052735
Funding Year:
2019
470#:
190025404
471#:
191030813
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,153.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,153.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$34.28
$34.28
Months of Service:
12
12
Annual Recurring Charges:
$3,588.60
$3,588.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.60
$3,588.60
Discount Percent:
60
60
Requested Amount:
$2,153.16
$2,153.16