Billed Entity:
129208
FRN:
2199031185
Funding Year:
2021
470#:
200008302
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:
$14,831.29
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,831.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,765.63
$1,765.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,187.56
$21,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,187.56
$21,187.56
Discount Percent:
80
70
Requested Amount:
$16,950.05
$14,831.29