Billed Entity:
128545
FRN:
2099006146
Funding Year:
2020
470#:
190022700
471#:
201005726
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,777.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,777.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$54.80
$54.80
Months of Service:
12
12
Annual Recurring Charges:
$32,222.40
$32,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,222.40
$32,222.40
Discount Percent:
80
80
Requested Amount:
$25,777.92
$25,777.92