Billed Entity:
45933
FRN:
2199041023
Funding Year:
2021
470#:
210009732
471#:
211028018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,110.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,110.55
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$251.26
$251.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,015.12
$3,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.12
$3,015.12
Discount Percent:
70
70
Requested Amount:
$2,110.58
$2,110.58