Billed Entity:
130090
FRN:
2099031482
Funding Year:
2020
470#:
200009567
471#:
201021730
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,139.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,139.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$36.19
$36.19
Months of Service:
12
12
Annual Recurring Charges:
$3,565.68
$3,565.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.68
$3,565.68
Discount Percent:
60
60
Requested Amount:
$2,139.41
$2,139.41