Billed Entity:
3264
FRN:
1999014772
Funding Year:
2019
470#:
180005285
471#:
191011704
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,143.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,800.00
Payment Mode:
BEAR
Remaining:
$343.18
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$654.83
$654.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,857.96
$7,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,857.96
$7,857.96
Discount Percent:
40
40
Requested Amount:
$3,143.18
$3,143.18