Billed Entity:
129301
FRN:
2099000597
Funding Year:
2020
470#:
109740001276706
471#:
201000789
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:
$59,914.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,914.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,482.18
$12,482.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,786.16
$149,786.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,786.16
$149,786.16
Discount Percent:
40
40
Requested Amount:
$59,914.46
$59,914.46