Billed Entity:
138044
FRN:
2199036576
Funding Year:
2021
470#:
180015379
471#:
211024540
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:
$419.88
Last Date of Service:
2021-11-15
Disbursed Amount:
$419.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$41.03
$41.03
Months of Service:
5
5
Annual Recurring Charges:
$524.85
$524.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.85
$524.85
Discount Percent:
80
80
Requested Amount:
$419.88
$419.88