Billed Entity:
50786
FRN:
2099070451
Funding Year:
2020
470#:
170074854
471#:
201038289
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$260.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$260.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$43.35
$43.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.20
$520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.20
$520.20
Discount Percent:
50
50
Requested Amount:
$260.10
$260.10