Billed Entity:
129304
FRN:
2299016238
Funding Year:
2022
470#:
210016034
471#:
221013385
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:
$23,868.07
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,868.07
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,365.49
$3,365.49
Ineligible Monthly Cost:
$50.48
$50.48
Months of Service:
12
12
Annual Recurring Charges:
$39,780.12
$39,780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,780.12
$39,780.12
Discount Percent:
60
60
Requested Amount:
$23,868.07
$23,868.07