Billed Entity:
136285
FRN:
2199002387
Funding Year:
2021
470#:
210009360
471#:
211002800
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,258.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,258.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,934.86
$15,934.86
One Time Ineligible Cost:
$7,170.69
$8,764.17
Total Cost:
$8,764.17
$8,764.17
Discount Percent:
70
60
Requested Amount:
$6,134.92
$5,258.50