Billed Entity:
131300
FRN:
2099044147
Funding Year:
2020
470#:
200013665
471#:
201027009
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,638.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,211.92
Payment Mode:
BEAR
Remaining:
$1,426.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$356.70
$356.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.40
$4,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.40
$4,280.40
Discount Percent:
85
85
Requested Amount:
$3,638.34
$3,638.34