Billed Entity:
211610
FRN:
2099022665
Funding Year:
2020
470#:
160042447
471#:
201017023
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,460.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,460.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,711.80
$1,711.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,541.60
$20,541.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,541.60
$20,541.60
Discount Percent:
85
85
Requested Amount:
$17,460.36
$17,460.36