Billed Entity:
128545
FRN:
2199005247
Funding Year:
2021
470#:
190022700
471#:
211005347
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,304.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,280.00
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.00
Discount Percent:
80
80
Requested Amount:
$26,304.00
$26,304.00