Billed Entity:
138105
FRN:
1999007878
Funding Year:
2019
470#:
180018831
471#:
191006163
SPIN:
143050575
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,595.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
70
70
Requested Amount:
$3,595.20
$3,595.20