Billed Entity:
129338
FRN:
2199005437
Funding Year:
2021
470#:
190018170
471#:
211005514
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:
$14,702.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,702.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,531.46
$1,531.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,377.52
$18,377.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,377.52
$18,377.52
Discount Percent:
80
80
Requested Amount:
$14,702.02
$14,702.02