Billed Entity:
16036922
FRN:
2199007184
Funding Year:
2021
470#:
200006885
471#:
211006732
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,884.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,884.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,095.10
$1,095.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,141.20
$13,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,141.20
$13,141.20
Discount Percent:
60
60
Requested Amount:
$7,884.72
$7,884.72