Billed Entity:
16063848
FRN:
2199063263
Funding Year:
2021
470#:
210021389
471#:
211040681
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,100.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,100.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$5,100.00
$5,100.00