Billed Entity:
138016
FRN:
2199002661
Funding Year:
2021
470#:
190002453
471#:
211003095
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:
$605.95
Last Date of Service:
2024-06-30
Disbursed Amount:
$605.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$67.54
$67.54
Ineligible Monthly Cost:
$4.42
$4.42
Months of Service:
12
12
Annual Recurring Charges:
$757.44
$757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.44
$757.44
Discount Percent:
80
80
Requested Amount:
$605.95
$605.95