Billed Entity:
132444
FRN:
1999076865
Funding Year:
2019
470#:
190028156
471#:
191041912
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,500.00
Payment Mode:
SPI
Remaining:
$2,100.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00