Billed Entity:
98873
FRN:
2199029260
Funding Year:
2021
470#:
210008537
471#:
211021135
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:
$1,154.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,154.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$192.47
$192.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.64
$2,309.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.64
$2,309.64
Discount Percent:
50
50
Requested Amount:
$1,154.82
$1,154.82