Billed Entity:
129304
FRN:
2199031669
Funding Year:
2021
470#:
210016034
471#:
211022625
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,868.07
Last Date of Service:
2026-06-30
Disbursed Amount:
$23,507.42
Payment Mode:
SPI
Remaining:
$360.65
Last Date to Invoice:
2022-10-28

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