Billed Entity:
79111
FRN:
2199043406
Funding Year:
2021
470#:
190019044
471#:
211029311
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,518.13
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,518.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$180.73
$180.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,168.76
$2,168.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,168.76
$2,168.76
Discount Percent:
70
70
Requested Amount:
$1,518.13
$1,518.13