Billed Entity:
126461
FRN:
2199046138
Funding Year:
2021
470#:
210013270
471#:
211030732
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$158,976.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$158,976.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,960.00
$19,960.00
Ineligible Monthly Cost:
$3,400.00
$3,400.00
Months of Service:
12
12
Annual Recurring Charges:
$198,720.00
$198,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,720.00
$198,720.00
Discount Percent:
80
80
Requested Amount:
$158,976.00
$158,976.00