Billed Entity:
139647
FRN:
2199012162
Funding Year:
2021
470#:
200018280
471#:
211010224
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:
$5,791.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,791.08
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$567.76
$567.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,813.12
$6,813.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,813.12
$6,813.12
Discount Percent:
85
85
Requested Amount:
$5,791.15
$5,791.15