Billed Entity:
129304
FRN:
2099055130
Funding Year:
2020
470#:
200020173
471#:
201032067
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,988.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,988.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,470.59
$3,470.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,647.08
$41,647.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,647.08
$41,647.08
Discount Percent:
70
60
Requested Amount:
$29,152.96
$24,988.25