Billed Entity:
120023
FRN:
2199052491
Funding Year:
2021
470#:
210024779
471#:
211034018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199052491.001 was modified from $1,020.60 to $202.50 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199052491.001 was modified from $340.20 to $680.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,297.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,297.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,360.80
$882.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,329.60
$10,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,329.60
$10,594.80
Discount Percent:
50
50
Requested Amount:
$8,164.80
$5,297.40