Billed Entity:
143233
FRN:
2099013698
Funding Year:
2020
470#:
200007912
471#:
201011243
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,137.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,137.92
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,974.31
$1,974.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,691.72
$23,691.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,691.72
$23,691.72
Discount Percent:
85
85
Requested Amount:
$20,137.96
$20,137.96