Billed Entity:
127989
FRN:
2299000810
Funding Year:
2022
470#:
190014615
471#:
221001266
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$247,694.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247,694.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$25,801.50
$25,801.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,618.00
$309,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,618.00
$309,618.00
Discount Percent:
80
80
Requested Amount:
$247,694.40
$247,694.40