Billed Entity:
129208
FRN:
2299011030
Funding Year:
2022
470#:
180020595
471#:
221009565
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,989.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,989.48
Last Date to Invoice:
2023-10-28

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:
70
70
Requested Amount:
$23,989.48
$23,989.48