Billed Entity:
129508
FRN:
2199034267
Funding Year:
2021
470#:
210018144
471#:
211021840
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,594.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,594.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,085.00
$23,085.00
One Time Ineligible Cost:
$32.63
$23,052.37
Total Cost:
$23,052.37
$23,052.37
Discount Percent:
85
85
Requested Amount:
$19,594.51
$19,594.51