Billed Entity:
133445
FRN:
2099047949
Funding Year:
2020
470#:
200011441
471#:
201010644
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:
$4,220.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,220.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$439.68
$439.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,276.16
$5,276.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,276.16
$5,276.16
Discount Percent:
80
80
Requested Amount:
$4,220.93
$4,220.93