Billed Entity:
133317
FRN:
2199020575
Funding Year:
2021
470#:
210001452
471#:
211015809
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$1,224.00
Payment Mode:
SPI
Remaining:
$1,656.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,260.00
$3,630.00
One Time Ineligible Cost:
$60.00
$3,600.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$2,880.00