Billed Entity:
129301
FRN:
2199010926
Funding Year:
2021
470#:
109740001276706
471#:
211009277
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,645.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$68,645.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,440.89
$11,440.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,290.68
$137,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,290.68
$137,290.68
Discount Percent:
50
50
Requested Amount:
$68,645.34
$68,645.34