Billed Entity:
129208
FRN:
2099042567
Funding Year:
2020
470#:
180020595
471#:
201026233
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:
$23,973.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,973.10
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,497.20
$2,497.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,966.40
$29,966.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,966.40
$29,966.40
Discount Percent:
80
80
Requested Amount:
$23,973.12
$23,973.12