Billed Entity:
16080554
FRN:
2199054569
Funding Year:
2021
470#:
210015583
471#:
211035591
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,097.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,097.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,173.36
$7,173.36
One Time Ineligible Cost:
$0.00
$7,173.36
Total Cost:
$7,173.36
$7,173.36
Discount Percent:
85
85
Requested Amount:
$6,097.36
$6,097.36