Billed Entity:
143233
FRN:
1999064797
Funding Year:
2019
470#:
190011036
471#:
191035829
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,200.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,200.88
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,833.36
$1,833.36
Ineligible Monthly Cost:
$637.19
$637.19
Months of Service:
12
12
Annual Recurring Charges:
$14,354.04
$14,354.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,354.04
$14,354.04
Discount Percent:
85
85
Requested Amount:
$12,200.93
$12,200.93