Billed Entity:
136379
FRN:
2099011623
Funding Year:
2020
470#:
200010120
471#:
201009908
SPIN:
143039765
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:
$272.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$272.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$320.04
$320.04
One Time Ineligible Cost:
$0.00
$320.04
Total Cost:
$320.04
$320.04
Discount Percent:
85
85
Requested Amount:
$272.03
$272.03