Billed Entity:
129208
FRN:
2199031188
Funding Year:
2021
470#:
180020595
471#:
211022368
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,989.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,989.41
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,855.89
$2,855.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,270.68
$34,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,270.68
$34,270.68
Discount Percent:
80
70
Requested Amount:
$27,416.54
$23,989.48